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  • Decision details

    • Decision details

    2022-23 Provisional Outturn

    Decision Maker: Cabinet

    Decision status: Recommendations Approved

    Is Key decision?: No

    Is subject to call in?: Yes

    Purpose:

    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.

    Decision:

    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:

    None

    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: