Decision details

General Fund Revenue and Capital Budget 2022/23 Provisional Year End

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

Notes the provisional year end position, variations to the 2022/23 approved budget and the resultant effect on the Council’s balances and reserves for the General Fund and Special Expenses as set out in the appendices for both revenue and capital.

Decision:

Cabinet:

 

1)     NOTED the provisional year end position, variations to the 2022-23 approved budget and the resultant effect on the council’s balances and reserves for the General Fund and Special Expenses set out in the report and in the appendices for both revenue and capital.

Report author: David Scott

Publication date: 19/07/2023

Date of decision: 19/07/2023

Decided at meeting: 19/07/2023 - Cabinet

Accompanying Documents: