Issue - decisions
Revenue and Capital Outturn Report 2022-23
14/07/2023 - Revenue and Capital Outturn Report 2022/23
(1) To note the revenue budget outturn on budget position for 2022/23, after allowing for carry forwards and transfers to reserves.
(2) To approve the revenue carry forward proposals listed in the tables in paragraph 3.7 of the report.
(3) To approve that all other over budgets are written-off as an exception to the Budget Management Rules for 2022/23.
(4) To approve the transfer of £0.06m to corporate earmarked reserves.
(5) To note the revenue virements for 2022/23 reported for information in Appendix 2(i) of the report.
(6) To note the reserve positions and the use of flexible capital receipts shown in paragraph 3.21 of the report.
(7) To note the outturn position of the 2022/23 capital programme in paragraph 3.30, and the funding outlined in paragraph 3.32 of the report.
(8) To approve the capital rephasing and write-off of net underspends as listed in Appendix 3 of the report. This reflects the outturn spend position on projects against final budgets as detailed in Appendix 4(ii) of the report.