Decision details
Budget monitoring 2022/23 Provisional Outturn
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
AGREED recommendations.
Reasons for the decision – as detailed in the report
Other options considered – none
Conflicts of interest / dispensations granted – none
Publication date: 22/06/2023
Date of decision: 22/06/2023
Decided at meeting: 22/06/2023 - Executive
Effective from: 28/06/2023
Accompanying Documents:
- 2022-23 Outturn Report
PDF 1 MB - Appendix 1_2022-23 Key Variances Outturn
PDF 92 KB
- Appendix 2_2022-23 Revenue by Service Area Outturn
PDF 98 KB
- Appendix 3_Transformation Fund Allocations
PDF 192 KB
- Appendix 4_Outturn Requested Transfers to Reserves
PDF 208 KB
- Appendix 5_Delivery Progress of Agreed 22-23 Savings
PDF 202 KB
- Appendix 6_Capital Appendix 2022-23
PDF 126 KB