Issue - meetings
Q4 Outturn Revenue Monitoring Report as at 31 March 2023 -BRIEFING PACK
Meeting: 26/06/2023 - Corporate Policy and Resources Committee (Item 66)
66 Q4 Outturn Revenue Monitoring Report as at 31 March 2023 
PDF 579 KB
The Committee is asked to note the surplus on the Revenue Outturn for 2022-23 and to approve a transfer of this to the General Fund.
Additional documents:
- Appendix A - 2022-23 Net Revenue Budget Monitoring, item 66
PDF 285 KB
- Appendix B - 2022-23 Net Revenue Budget Monitoring by Committee, item 66
PDF 255 KB
- Appendix C - 2022-23 Net Revenue Budget Reg & Admin Committee, item 66
PDF 299 KB
- Appendix D - 2022-23 Net Revenue Budget CP&R Committee, item 66
PDF 417 KB
- Appendix E - 2022-23 Net Revenue Budget CWH Committee, item 66
PDF 436 KB
- Appendix F - 2022-23 Net Revenue Budget NS&E Committee, item 66
PDF 473 KB
- Appendix G - 2022-23 Net Revenue Budget ED Committee, item 66
PDF 296 KB
- Appendix H- 2022-23 Net Revenue Budget E&S Committee, item 66
PDF 339 KB
Minutes:
The Committee considered a report that sought to outline the £22.8m overspend on Capital Expenditure against its Capital Programme provision for 2022-23 as at 31 March 2023.
Committee resolved to note the report.