Agenda item
Budget outturn and budget carry forwards 2022/23
Report of the Senior Leadership Team
Minutes:
Consideration was given to a report of the Senior Leadership Team, which was referred by Cabinet to present the budget outturn and budget carry forward for 2022-23 to members.
RESOLVED to:
1) Approve the overall method of financing of the 2022/23 capital expenditure as set out in paragraph 3.4; and
2) Approve the determination of the minimum revenue provision for the repayment of debt as set out in paragraph 3.5.
Supporting documents:
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Budget Outturn and Budget Carry Forwards 2022-23 Report, item 24.
PDF 309 KB -
Appendix 1 General fund outturn 2022-23, item 24.
PDF 260 KB
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Appendix 2 Summary of General Fund Balance and Earmarked Reserves 2022-23, item 24.
PDF 17 KB
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Appendix 3 Movement in Earmarked Reserves 2022-23, item 24.
PDF 39 KB
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Appendix 4 Members Pot 2022-23, item 24.
PDF 33 KB
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Appendix 5 Capital Outturn 2022-23, item 24.
PDF 46 KB
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Appendix 6 Carry Forward Requests Over £50k for Approval 2022-23, item 24.
PDF 27 KB
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Appendix 6 Carry Forward Requests Under £50k or Committed 2022-23, item 24.
PDF 35 KB
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Appendix 7 Capital Financing Summary 2022-23, item 24.
PDF 11 KB