10 Year End 2022/23 Finance and Performance Report PDF 302 KB
Additional documents:
Decision:
RESOLVED that Cabinet:
A Acknowledged the outturn position set out within the report in respect of the General Fund for the year ending 31 March 2023.
B Recognised the End of Year operational performance and risk management that has been achieved in 2022/23 across all council services.
C Approved the movements through reserves as set out in the Appendix A to the report.
D Approved the transfer of £0.6 million from the Budget Resilience Reserve to support the 2022/23 outturn position.
E Approved the carry forward of resources from 2022/23 to 2023/24 as set out in the report totalling £189,965.
Minutes:
Cabinet received the Year End 2022/23 Finance and Performance Report.
Proposed by Councillor Dan Swords (seconded by Councillor James Leppard) it was:
RESOLVED that Cabinet:
A Acknowledged the outturn position set out within the report in respect of the General Fund for the year ending 31 March 2023.
B Recognised the End of Year operational performance and risk management that has been achieved in 2022/23 across all council services.
C Approved the movements through reserves as set out in the Appendix A to the report.
D Approved the transfer of £0.6 million from the Budget Resilience Reserve to support the 2022/23 outturn position.
E Approved the carry forward of resources from 2022/23 to 2023/24 as set out in the report totalling £189,965.