Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
This report provides details for Cabinet on the county council's 2022/23 revenue and capital outturn position.
The 2022/23 revenue position at the end of the year is net expenditure of £948.857m, against an approved budget of £948.107m, which represents an in-year overspend of £0.750m or 0.08% of the revenue budget.
The capital delivery programme for 2022/23 totalled £223.115m with the programme delivering an outturn position of £138.585m, resulting in a variance against budget of £84.530m.
The Cabinet approved the recommendation(s) as set out in the report.
Corporate Priorities : Delivering better services;
Divisions Affected: (All Divisions);
Contact: Kate Lee Email: email@example.com Tel: 01772 531733.
Date of decision: 07/09/2023
Effective from: 13/09/2023