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:

Minutes:

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.