Issue - meetings

Revenue Outturn 2022/23

Meeting: 31/08/2023 - Health and Housing (Item 243)

243 Revenue Outturn 2022/23 pdf icon PDF 136 KB

Report of the Director of Resources enclosed



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


There had been a number of variations in both income and expenditure during the year, and this had given rise to an overall underspend of £343,943 on the net cost of services. After transfers to and from earmarked reserves there was an overall underspend of £69,825.  Details by cost centre were outlined in the report for information.