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  • Statement of accounts
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Financial performance and annual accounts

Financial performance 2022 to 2023

The following provides a summary of the council's income and expenditure for the year. A full copy of the statement of accounts is available.

Financial performance 2022 to 2023
Service areaOriginal budget
Figures in £'000
Actual amount
Figures in £'000
Climate Change322166
Community Care3,5083,471
Enterprise and Local Economy(1,844)(1,912)
Environmental Services4,8554,535
Finance and Resources4,1041,719
Housing2,2782,497
Leisure and Culture5,2105,110
Planning and Environmental Health3,7983,559
Policy and Transformation2,8632,790
Covid expenditure0144
Net cost of all services25,09422,079

 

Council income 2022 to 2023
Service area Planned amount
Figures in £'000
Actual amount
Figures in £'000
Depreciation reversal(3,155)(3,155)
Interest on balances(850)(2,388)
COVID-19 Grants00
Contribution to/from Interest Equalisation Reserve0557
Investment properties(3,658)(4,181)
Transfer from Council Tax Freeze Grant Reserve(150)(150)
Lower Tier Services Grant(106)(106)
Services Grant(161)(161)
New Homes Bonus(1,028)(1,028)
Contribution to New Homes Bonus/Property Acquisition Reserve1,0281,028
Underlying requirement to produce a balanced Budget(1,564)(199)
To/from Earmarked Reserves(225)2,932
Capital financing2,9172,914
Total18,14218,142


Unspent budgets for specific projects not completed within the year have been carried forward to 2023 to 2024.

The council has put in place arrangements for the identification and management of risk, with robust policies and procedures covering all aspects of the authority's activities. This ensures that both strategic and operational risks are fully considered in the development of improvement plans and projects, and in the effective delivery of services. The council's approach to risk management is available from the Head of Finance.

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