Issue details

Performance Monitoring and Revenue Outturn 2022-23

To provide Cabinet with a report on Council Plan performance and to set out the Council’s final revenue outturn position for 2022-23, identify significant variations from the final net budget and identify commitments already agreed against the underspend, together with proposals for the further use of underspends. To also identify the impact of the 2022-23 outturn on future years and any action proposed. The report also sets out the Council’s Earmarked Reserves position.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 29/06/2023

Improvement and Scrutiny Committee: Resources;

Decision due: 27 Jul 2023 by Cabinet

Lead member: Cabinet Member for Corporate Services and Budget, Cabinet Member for Strategic Leadership, Culture, Tourism and Climate Change

Lead director: Director of Finance, Managing Director

Department: Corporate Services & Transformation

Contact: Samuel Holmes Email:, Sue Pilgrim Email:, Eleanor Scriven Email:


Agenda items


  • Performance Monitoring and Revenue Outturn 2022-23 Cabinet 27.7.23