Issue details

2022 – End of Year Financial Report

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:

Consultation process

Not Applicable


Not Applicable