Decision details

Financial Performance 2022-23 – Final Outturn (subject to audit)

RESOLVED that:-

(a )     Cabinet approve:

·       the new grants and amendments to existing grants at Appendix A and the required changes to the budgets.

·       the net re-profiling to the Capital Programme of £23.940 million from 2022-23 to 2023-24 to reflect expenditure levels in the financial year; and .

(b )     Cabinet note:

·       A balanced position following a transfer of £5.916 million to the General Fund, after the transfers to Earmarked Reserves agreed as part of the Provisional Outturn report at the Cabinet meeting on 9 May 2023.

·       that this final outturn is based on the draft Statement of Accounts and is subject to external audit.

·       the delivery of the approved savings at Appendix B.

·       the use of the contingency shown at Appendix Q.

·       the use of reserves shown at Appendix R.

·       the virements requested by services shown at Appendix S.