Report of Executive Director, Operational Services
Decision:
The Director of Finance and Commercial Services
introduced the report which brought the Committee up to date with
the Council’s final outturn position for 2022/23 including
General Fund revenue position. |
|
8.2 |
RESOLVED: That the Communities, Parks and Leisure Policy Committee:- 1. Note the updated information and management actions provided by this report on the 2022/23 Revenue Budget Outturn. |
8.3 |
Reasons for Decision |
8.3.1 |
To record formal changes to the Revenue
Budget |
8.4 |
Alternatives Considered and Rejected |
8.4.1 |
The Council is required to both set a balance budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered. |
Minutes:
The Director of Finance and Commercial Services
introduced the report which brought the Committee up to date with
the Council’s final outturn position for 2022/23 including
General Fund revenue position. |
|
5.2 |
RESOLVED:
That the Communities, Parks and
Leisure Policy Committee:- 1. Note the updated information and management actions provided by this report on the 2022/23 Revenue Budget Outturn. |
5.3 |
Reasons for Decision |
5.3.1 |
To record formal changes to the Revenue
Budget |
5.4 |
Alternatives Considered and Rejected |
5.4.1 |
The Council is required to both set a balance budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered. |
Supporting documents: