Issue - meetings

General Fund & HRA Final Outturn 2022/23

Meeting: 21/09/2023 - Cabinet (Item 38)

38 2022-23 Provisional Outturn pdf icon PDF 115 KB

Additional documents:

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