38 2022-23 Provisional Outturn PDF 115 KB
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Minutes:
Cllr Yates outlined the report and explained
that the recommendations that were outlined in the report were
incorrect and he would propose a corrected recommendation.
It was proposed by Cllr Yates and seconded by Cllr Albon that Cabinet
1. Notes:
· The provisional outturn position for the General Fund.
· The provisional outturn position for General Fund Capital.
· The provisional outturn position for the Housing Revenue Account.
· The provisional outturn position for Housing Revenue Account Capital
2. Agrees:
(i) to the proposed reserve movements as identified at section 3.1 and 3.2 to this report.
(ii) the slippage in the General Fund Capital Programme as identified in section 6 to this report.
(iii) the slippage in HRA budgets as identified in section 8 to this report.
Members AGREED