Issue details

Revenue and Capital Budget Outturn 2022/23

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.

Decision type: Key

Reason Key: Capital Expenditure > £1,000,000;

Decision status: Recommendations Approved

Wards/Areas affected: (All Wards/Areas);

Notice of proposed decision first published: 31/05/2023

Anticipated restriction: Part exempt  -

Category: Financial;

Urgent: No;

Decision due: 27 July 2023 by Cabinet

Lead Member: Councillor David Ashton

Lead member: Finance and Human Resources Portfolio Holder

Lead director: Dawn Calvert

Department: Resources Directorate

Contact: Director of Finance Email:, tel. 0208 424 1978.


Agenda items