Decision details

Revenue Expenditure Outturn 2022/23

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To note the outturn position for the year and approve earmarked reserves.


RESOLVED that the Executive:


i.       Notes the outturn expenditure for 2022/23, subject to audit, of £87.606m, which represents an under spend of -£0.506m compared with the approved budget.


ii.     Approves the budget carry forward of £0.036m (see paragraph 5.8).


iii.    RECOMMENDS that Council note the Treasury Management performance in 2022/23 as set out in Annexe B.


iv.    Approves the earmarked reserves as set out in Annexe C.


v.     Approves the virements relating to the 2022/23 budget (see Annexe D).

Reasons for the decision:

The recommendations are intended to inform the Executive of financial performance

against budget in the 2022/23 financial year.

Alternative options considered:

The report sets out the Council’s actual financial performance in 2022/23 and the

consideration of options is not therefore appropriate.

Interests and Nature of Interests Declared:


Reason Key: Expenditure >£400,000 & Affects more than 1 ward.;

Wards Affected: (All Wards);

Financial Impact: The outturn position impacts on reserves.

Declarations: None

Subject to Urgent Proceedings: No

Making Representations: In writing to the Executive Director: Resources.

Other reasons / organisations consulted




Contact: Arthur Parker, Chief Accountant Email: Tel: 01344 352158.

Report author: Arthur Parker

Publication date: 18/07/2023

Date of decision: 18/07/2023

Decided at meeting: 18/07/2023 - Executive

Effective from: 26/07/2023

Accompanying Documents: