89 Provisional Financial Outturn 2022/23 PDF 147 KB
To receive an overview of the Cheshire East Council provisional outturn for the financial year 2022/23.
Additional documents:
Minutes:
The committee received the report which provide an overview of the Cheshire East Council provisional outturn for the financial year 2022/23.
It was requested that the resolution in the minutes should state that the committee noted the report, rather than considered, as the item was for information only. Officers would ensure that the wording in future reports reflected this.
RESOLVED:
That the Environment and Communities Committee:
1. Note the report of the Corporate Policy Committee (Agenda for Corporate Policy Committee on Tuesday, 11th July, 2023, 10.00 am | Cheshire East Council).
2. Note the financial performance of the Council in the 2022/23 financial year relevant to their terms of reference.
3. Note the delegated decisions relating to supplementary revenue estimates for specific grants coded directly to services in accordance with Financial Procedure Rules as detailed in Section 2 of each Committee Appendix(Annex 2).
4. Note the update on performance with regard to the MTFS 2023-27 approved budget policy change items, in respect of Services within the remit of the Committee (Annex 3).
5. Note a virement for £218,718.10 that will be approved by the Director of Finance and Customer Services in consultation with the chair of the Environment and Communities Committee and the chair of the Finance Sub-Committee to fund the works required at St Chads Churchyard, Wybunbury.