Agenda item

To consider the report of the Director of Resources on the Provisional Revenue Outturn for 2022/23 compared with the approved budget and the capital expenditure in the year ended 31 March 2023 with sources of funding.

The Executive agreed the recommendations as outlined above namely:

1. To approve the provisional revenue outturn for 2022/23 and in so doing to note that the figures are subject to external audit and final accounting adjustments (ref. paragraph 2.1 of Appendix 3a, to the Executive report).

2. To approve the recommendations regarding the treatment of specific service under / overspends as outlined (ref. paragraph 3.3 of Appendix 3a, to the Executive report).

3. To approve the provisional capital outturn for 2022/23 and methods of scheme funding as outlined (ref. paragraphs 4.2 and 4.5 of Appendix 3a, to the Executive report).

4. To note the Prudential Indicator (ref. paragraph 4.3 of Appendix 3a, to the Executive report).

5. To note the levels of the earmarked reserves including those for the Housing Revenue Account and maintained schools (ref. paragraphs 6.1, 6.3 and 6.4 of Appendix 3a, to the Executive report).

6. To note the revised dates and process for the draft, final audited accounts and the public inspection of accounts (ref. paragraph 8.1, 8.2 and 8.3 of Appendix 3a).