The purpose of this report is to provide a
summary of the 2022/23 final accounts. It sets out the variance
against the revenue budget for service directorates and non-service
budgets and explains the reasons for the variances. It makes
recommendations for the use of budget underspends including
transfers to earmarked reserves.
The report also covers capital expenditure and funding for 2022/23
and reports on treasury management activity for the year ended 31
March 2023.
Decision type: Key
Reason Key: Significant impact on more than one Division;
Decision status: For Determination
Divisions affected: (All Divisions);
Notice of proposed decision first published: 09/06/2023
Explanation of anticipated restriction:
Not Applicable
Decision due: 18 Jul 2023 by Cabinet
Contact: Rob Carr Email: rob.carr@hants.gov.uk.
Consultation process
Not Applicable
Consultees
Not Applicable