Decision details

Financial Outturn 2022/2023: Budget Monitoring - Quarter 4

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


The report will set out the revenue and capital outturns for 2022-2023, quarter 4.




1)      That the Cabinet notes the outturn for the financial year 2022/2023 as summarised in report FIN/623.


2)      That Full Council be recommended to:


a)         agree to the transfers of reserves as outlined in section 10 of report FIN/623.


b)         approve a supplementary capital estimate of £160,000 for the repair of 49/51 High Street to be funded from capital receipts (para 8.12 of report FIN/623).


Reasons for the Recommendations


To report to Members on the outturn for the year compared to the approved budget.


Report author: Carolin Martlew

Publication date: 29/06/2023

Date of decision: 28/06/2023

Decided at meeting: 28/06/2023 - Cabinet

Effective from: 05/07/2023

Accompanying Documents: