Provisional Outturn Report - Revenue

July 11, 2023 Approved View on council website
Full council record
Content

RESOLVED that
Cabinet:
a)   
Noted the provisional outturn position for
2022-23
b)   
Noted the deliverability of West Northamptonshire
Council savings requirement for 2022- 23 summarised in section 9
and detailed in Appendix B
c)   
Approved the service carry forward requests in
Appendix C
d)   
Delegated authority to the Executive Director
– Finance in consultation with the portfolio holder for
finance to utilise any budget virements to effectively manage the
overall budget
e)   
Approved the agreed debt write-off requests that are
greater than £25,000 as detailed in section 7 4.
 
REASONS RESOLVED:
To update members on the
financial position of the Council and ensure that the Council
complies with its financial regulations.
 
ALTERNATIVE ACTIONS:
The report is for information
only.

Supporting Documents

Item 07 - Appendix B - Budget Savings Tracker 2022-23.pdf
Item 07 - Revenue Monitoring Report - Provisional Outturn 2022-23 Final.pdf
Item 07 - Appendix A - 2022-23 Revenue Forecast Outturn by Directorate Provisional Outturn.pdf
Item 07 - Appendix C - Carry forwards 2324.pdf

Details

OutcomeRecommendations Approved
Decision date11 Jul 2023