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Decision details

Outturn 2022/23 Report

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


This report outlines the outturn position for the last financial year (2022/23) and the issues that arise from it.




1. That Cabinet considered the outturn position on Capital and approve the Slippage into 2022/23 and other adjustments detailed in Appendix 2C, 2C1 and Section 7 of the report

2. That Cabinet approved the establishment of a renewals and repairs fund of circa £80k for 10 years required as part of the grant conditions for the Lawn Tennis Association Capital Grant of £708,650

3. That Cabinet considered the outturn position on revenue and approve the proposed appropriation of the £2.392m favourable variance to reserves

Report author: Roger Kershaw

Publication date: 21/06/2023

Date of decision: 19/06/2023

Decided at meeting: 19/06/2023 - Cabinet

Effective from: 27/06/2023

Accompanying Documents: