Issue - meetings

To seek approval of the financial outturn 2022/23.

The financial outturn for 2022/23 was presented to Council. It was moved by Councillor Lynch, seconded by Councillor Bray and

RESOLVED –

(i)            The general fund outturn for 2022/23 be approved;

(ii)          The transfer to earmarked reserves and balances be approved;

(iii)         The general fund revenue carry forwards into 2023/24 be approved;

(iv)         The housing revenue and housing repairs account outturn for 2022/23 and transfers to and from balances be approved;

(v)          The capital programme outturn for the general fund and housing revenue account from 2022/23 be approved;

(vi)         The HRA carry forwards be approved;

(vii)        The capital carry forwards be approved;

(viii)       HRA write offs of £29,517 be approved;

(ix)         The changes to the network and server resilience budgets for 2023/24 be approved.

To inform members of the draft financial outturn for 2022/23.

Consideration was given to the draft financial outturn for 2022/23. It was noted that business rates growth had meant that use of the financial support reserve had not been required at the expected level but future pressures would depend on the timing of the business rates reset and the outcome of the fair funding review. The report was noted.