Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To consider the Finance, Performance and Risk Report at the end of the 2022-2023 financial year
(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
Subject to Urgent Proceedings: No
Contact: Celia Prado-Teeling, Performance & Insight Team Leader Email: email@example.com 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