Agenda item
Budget Monitor - Year End 2022-23
Minutes:
Noted.
Supporting documents:
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PPS 24.7.23 Covering Report, item 138.
PDF 190 KB -
Budget monitoring 202223 Provisional Outturn, item 138.
PDF 1 MB
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Appendix 1_2022-23 Key Variances Outturn, item 138.
PDF 92 KB
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Appendix 2_2022-23 Revenue by Service Area Outturn, item 138.
PDF 98 KB
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Appendix 3_Transformation Fund Allocations, item 138.
PDF 192 KB
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Appendix 4_Outturn Requested Transfers to Reserves, item 138.
PDF 208 KB
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Appendix 5_Delivery Progress of Agreed 22-23 Savings, item 138.
PDF 202 KB
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Appendix 6_Capital Appendix 2022-23, item 138.
PDF 126 KB