Issue - meetings

Year End 2022/23 Finance and Performance Report

Meeting: 13/07/2023 - Cabinet (Item 10)

10 Year End 2022/23 Finance and Performance Report pdf icon 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.