Decision details
Decision Maker: Leader of the Council and Corporate Finance & Governance Portfolio Holder
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To request the Leader of the Council to agree the final carry forward amounts requested by Departments at the end of 2022/23.
Decision:
That:
a) the Carry Forwards from 2022/23 totalling £24,947,150, as set out in the report of the Assistant Director (Finance & IT) and its appendices be approved; and
b) the outcome of the review of carry forwards be formally reported to Cabinet at its next meeting, including those items totalling £360,080 that have not been approved, for further consideration.
Reasons for the decision:
To finalise the budget amounts carried forward at the end of 2022/23 as part of the wider financial outturn process.
Alternative options considered:
None - the consideration of carry forward amounts form part of the wider financial outturn process and so a final determination is required.
Publication date: 27/09/2023
Date of decision: 27/09/2023
Effective from: 05/10/2023
Accompanying Documents:
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