Issue - meetings

Revenue Outturn 2022/23

Meeting: 22/08/2023 - Community Services (Item 189)

189 Revenue Outturn 2022/23 pdf icon PDF 508 KB

Report of the Director of Resources & Deputy Chief Executive enclosed.


The Director of Resources & Deputy Chief Executive submitted a report on the outturn for the financial year 2022/23 in respect of the Revenue Budget for this Committee.


There had been a considerable number of variations in both income and expenditure during the year that had given rise to an overall underspending of -£146,279 on the net cost of services. After transfers to and from earmarked reserves there was an overall underspend of -£17,582. Details by cost centre were outlined in the report for information.