Decision details

Revenue Outturn 2022/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No



1.  That the Council’s Revenue outturn for 2022/23, as shown in Annexes 1 and 2 to the report, be noted.

2.  That the reasons for the budget variances, as shown in paragraph 3 in the report, be noted.

3.  That the transfers to reserves of £1.576M, detailed in paragraph 3.16 in the report, be approved.

4.  That the item detailed in paragraph 3.18 in the report, totalling £64,000, be approved for carry forward into the 2023/24 revenue budget.

5.  That the transfers to reserves, as detailed in paragraph 4 in the report, be approved.

6.  That the Head of Finance and Revenues be authorised to make necessary adjustments through the Budget Equalisation Reserve, should any additional variances be identified in finalising the Statement of Accounts for 2022/23.


Publication date: 08/06/2023

Date of decision: 07/06/2023

Decided at meeting: 07/06/2023 - Cabinet

Accompanying Documents: