Issue - meetings

Revenue and Capital Budget Outturn 2022/23

Meeting: 27/07/2023 - Cabinet (Item 186)

186 Revenue and Capital Budget Outturn 2022/23 pdf icon PDF 340 KB

Report of the Director of Finance and Assurance.

Additional documents:


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.