Decision details

Revenue and Capital Budget Outturn 2022/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


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




(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.

Report author: Director of Finance

Publication date: 28/07/2023

Date of decision: 27/07/2023

Decided at meeting: 27/07/2023 - Cabinet

Effective from: 05/08/2023

Accompanying Documents: