Decision details

Performance, Risk and Finance Monitoring Report End of Year 2022 - 2023

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider the Finance, Performance and Risk Report at the end of the 2022-2023 financial year

Decision:

Resolved

 

(1)          That the Performance, Risk and Finance Monitoring Report for End of year 2022- 2023 be noted.

 

(2)          That the Annual Report 2022 – 2023 be noted.

 

(3)          That the carry forward of funding into reserves be approved and the allocations being released for use in 2023/2024 (Annex to the Minutes as set out in the Minute Book - Appendix 6 of the report) be agreed.

 

(4)          That the capital carry forwards (Annex to the Minutes as set out in the Minute Book - Appendix 1 of the report) be approved.

 

(5)          That the Use of / Contributions to Reserves (Annex to the Minutes as set out in the Minute Book - Appendix 5 of the report) be approved.

 

(6)          That the outturn underspend for 2022/2023 be noted.

 

Reason Key: Significant Expenditure or Savings;

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Celia Prado-Teeling, Performance Team Leader Email: celia.prado-teeling@cherwell-dc.gov.uk Tel: 01295 221556.

Report author: Celia Prado-Teeling

Publication date: 04/07/2023

Date of decision: 03/07/2023

Decided at meeting: 03/07/2023 - Executive

Effective from: 08/07/2023

Accompanying Documents: