Issue - decisions
Revenue Management Quarter 4
That the unaudited actual revenue
expenditure outturn and impact on reserves for the year ended 31
March 2023 be noted.
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.
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