Decision details

General fund outturn 22/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


1.       That the General Fund Revenue Outturn and Capital Programme Outturn be noted as set out in report CAB3416.


2.       That the transfers to and from the Major Investment Reserve as detailed in Appendix 1 of the report be approved and the reserves and closing balances at 31 March 2023 be noted (as set out in Appendix 2 of the report).


3.       That the revised 2023/24 capital programme be approved as set out in Appendix 5 of the report.


4.       That the revised 2023-2033 capital programme be noted as set out in Appendix 6 of the report.

Reason Key: Expenditure > £250,000;

Wards Affected: (All Wards);

Contact: Liz Keys, Corporate Head of Finance & Section 151 officer Email:

Report author: Liz Keys

Publication date: 14/09/2023

Date of decision: 13/09/2023

Decided at meeting: 13/09/2023 - Cabinet

Effective from: 22/09/2023

Accompanying Documents:


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