Agenda item

Consolidated 2022/2023 Outturn - Agenda Item 9

Meeting of Scrutiny Committee - Corporate and Resources, Thursday, 7th September, 2023 10.00 am (Item 31.)

To consider a report going to the Executive detailing the consolidated 2022/2023 Outturn position.

Decision:

The committee considered the Consolidated 2022/23 Outturn Report and accompanying appendices, and noted the information received.

Minutes:

The Chair and the S151 Officer advised the committee that much of the discussion under agenda item 8 was relevant and interlinked to this item, and for this this reason there were no further comments or questions raised by members of the committee.

Supporting documents:

Consolidated Outturn 2022-23, item 31. PDF 232 KB
Appendix 1 SCC Outturn Report, item 31. PDF 971 KB
Appendix 1a - SCC Reserves, item 31. PDF 80 KB
Appendix 1b SCC Capital Outturn Table, item 31. PDF 68 KB
Appendix 2 MDC Outturn Report, item 31. PDF 96 KB
appendix 2a - Mendip Reserves, item 31. PDF 65 KB
Appendix 2b Mendip DC Capital Outturn Table, item 31. PDF 90 KB
Appendix 3 SDC outturn report2223, item 31. PDF 75 KB
Appendix 3a -SDC HRA Outturn Report 2022-23 14082023, item 31. PDF 119 KB
Appendix 3c -Sedgemoor DC Capital Outturn Table, item 31. PDF 68 KB
Appendix 4 SWT 2022-23 GF Outturn Report - FINAL, item 31. PDF 306 KB
Appendix 4a SWT 2022-23 HRA Outturn Report - FINAL v2, item 31. PDF 150 KB
Appendix 4b SWTC Reserves, item 31. PDF 40 KB
Appendix 5 SSDC Outturn report 22-23, item 31. PDF 209 KB
Appendix 5a - SSDC Reserves, item 31. PDF 136 KB
Appendix 5b South Somerset DC Capital Outturn Table, item 31. PDF 91 KB
Appendix 6 Somerset Council Reserves, item 31. PDF 273 KB
Updated Consolidated Outturn 2022-2023 - version to be used, item 31. PDF 148 KB
Appendix 7 - Somerset Council Capital Programme, item 31. PDF 297 KB