Decision details

Revenue Management Quarter 4

Decision Maker: Cabinet

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To receive the financial position as at the end of March 2023.

Decision:

RESOLVED –

 

  1. That the unaudited actual revenue expenditure outturn and impact on reserves for the year ended 31 March 2023 be noted.

 

  1. That the withdrawal from reserves of £944,000, to meet the budgeted deficit, will not be needed, and a sum of £18,000 will be transferred into the General Fund be noted.

 

REASON FOR DECISION: To show the actual expenditure on services compared to the revised budget for the period ending 31 March 2023, and the forecast outturn position, highlighting significant variances from the revised annual budget.

 

Report author: Jane Fineman

Publication date: 22/06/2023

Date of decision: 22/06/2023

Decided at meeting: 22/06/2023 - Cabinet

Effective from: 01/07/2023

Accompanying Documents: