DECISION:

1.    Note the council’s Provisional outturn position against General Fund, Dedicated Schools Budget, Housing Revenue Account and earmarked reserves for 2022-23, based on provisional outturn as at 31^st March 2023;

2.    Note the progress made against the 2022-23 savings targets, based on provisional outturn as at 31^st March 2023;

3.    Note the council’s provisional outturn as at 31^st March 2023 against General Fund and Housing Revenue Account capital programme approved budgets for 2022-23, underspends to be released back into the general programme, the slippage into future years and the revised capital budgets for 2023-26;

4.    Note that there are no equalities implications directly resulting from this report, as set out in Section 4 of the report.

ACTION BY:

INTERIM CORPORATE DIRECTOR RESOURCES, C. HOLLAND

Interim Director of Finance, Procurement and Audit (J. Harrison)