Issue - meetings

Revenue Expenditure Outturn 2022/23

Meeting: 18/07/2023 - Executive (Item 13)

13 Revenue Expenditure Outturn 2022/23 pdf icon PDF 116 KB

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

Additional documents:


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).