Decision details

Provisional Revenue Outturn Report 2022/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Revenue outturn position for the Council's General Fund for 2022/23.

Decision:

1.     To note the General Fund underspend of £0.340m (0.02% of budget).

2.     To note that the draw down from the Housing Revenue Account general balance of £5.543m which was lower than the projected £6,329m.

3.     To note the significant reduction of the Dedicated Schools Grant High Needs Block deficit and the remaining cumulative deficit of £4.748m.

Report author: Andre Mark

Publication date: 05/09/2023

Date of decision: 04/09/2023

Decided at meeting: 04/09/2023 - Cabinet

Effective from: 09/09/2023

Accompanying Documents: