Issue - decisions

Revenue Management Quarter 4

22/06/2023 - Revenue Management Quarter 4

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.