Decision details

2022-23 Provisional Outturn

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


This report set out the provisional year-end position for the General Fund, Housing Revenue Account and Capital Programme for the year ended 31st March 2023. As referred to previously, the figures remain provisional because our 2021/22 and 2022/23 accounts have not yet been audited and are therefore subject to change until the audit is completed.


1.  Cabinet agree the following:


(i)  The proposed reserve movements as identified at sections 3.1 and 3.2 to the Cabinet report.


(ii)  The slippage in the General Fund Capital Programme as identified in section 6 to the Cabinet report.


(iii)  The slippage in HRA budgets as identified in section 8 to the Cabinet report.

Reasons for the decision:

To ensure on-going financial stability of the General fund, HRA and Capital Programmes.

Alternative options considered:


Report author: Chris Blundell

Publication date: 03/10/2023

Date of decision: 21/09/2023

Decided at meeting: 21/09/2023 - Cabinet

Effective from: 11/10/2023

Accompanying Documents: