Purpose

Budget monitoring report 2022-23 Outturn (inc capital)

Content

DECISION:
 

1.   
Note the council’s Provisional outturn position against
General Fund, Dedicated Schools Budget, Housing Revenue Account and
earmarked reserves for 2022-23, based on provisional outturn as at
31st March 2023;
 

2.   
Note the progress made against the 2022-23 savings targets,
based on provisional outturn as at 31st March
2023;
 

3.   
Note the council’s provisional outturn as at
31st March 2023 against General Fund and Housing Revenue
Account capital programme approved budgets for 2022-23, underspends
to be released back into the general programme, the slippage into
future years and the revised capital budgets for
2023-26;
 

4.   
Note that there are no equalities implications directly
resulting from this report, as set out in Section 4 of the
report.
 
ACTION BY:
INTERIM CORPORATE DIRECTOR RESOURCES,
C. HOLLAND
Interim Director of Finance, Procurement and Audit (J.
Harrison)