Agenda item
Q4 Outturn Revenue Monitoring Report as at 31 March 2023
- Meeting of Corporate Policy and Resources Committee, Monday, 26 June 2023 7.00 pm (Item 66/23)
- View the background to item 66/23
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.
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.
Supporting documents:
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Revenue Monitoring Outturn 2022-23 Final 130623, item 66/23
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Appendix A - 2022-23 Net Revenue Budget Monitoring, item 66/23
PDF 285 KB
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Appendix B - 2022-23 Net Revenue Budget Monitoring by Committee, item 66/23
PDF 255 KB
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Appendix C - 2022-23 Net Revenue Budget Reg & Admin Committee, item 66/23
PDF 299 KB
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Appendix D - 2022-23 Net Revenue Budget CP&R Committee, item 66/23
PDF 417 KB
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Appendix E - 2022-23 Net Revenue Budget CWH Committee, item 66/23
PDF 436 KB
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Appendix F - 2022-23 Net Revenue Budget NS&E Committee, item 66/23
PDF 473 KB
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Appendix G - 2022-23 Net Revenue Budget ED Committee, item 66/23
PDF 296 KB
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Appendix H- 2022-23 Net Revenue Budget E&S Committee, item 66/23
PDF 339 KB