Decision details

To note the Revenue and Capital Outturn for 2022/23. To approve the amendments to the Capital Programme (if applicable) and approve the Trading Company Business Plans.

Having agreed to note the confidential appendix to the officer report, Cabinet

RESOLVED:  That

(1)            the revenue and capital outturn positions set out in paragraphs 1.2 to 1.6 of the officer report, be noted;

(2)            the proposed additions and amendments to the Capital Programme as set out in paragraphs 3.39 to 3.44 of the officer report and the confidential Appendix 5, be approved;

(3)            the Council’s Trading Update as detailed in Appendix 4 to the officer report, be noted.

Reason for Decision:  To report the 2022-23 financial forecast position and to update Cabinet on trading company performance.