Decision details

It was RESOLVED that:

a)           the 2022/23 revenue position and efficiencies identified in Table 1, the variances in Table 2 (and Appendix A) be noted and the carry forwards and appropriations to reserves in Appendix E be approved;

b)           the other changes to the earmarked reserves as set out at Appendix B be approved;

c)           the re-profiled position on capital be noted and the capital carry forwards outlined in Appendix C and summarised in Appendix F be approved; and

d)           the update on the Special Expenses outturn at paragraph 4.20 and in Appendix D be noted.