Purpose

1.1 The purpose of this report is to report to
the Executive Board the overall revenue financial position of the
Council for the year ended 31st March 2024, highlighting any
significant uses and explaining variations in the final quarter of
the financial year. Also to determine the year end position with
regard to portfolio under/overspends and the impact on earmarked
and unallocated reserves.

Content

 
 
2.1 It is recommended that Executive
Board:-
a) give approval to the Portfolio Cash Limit
Adjustments as outlined in Appendix 1;
b) note the General Fund Budget Outturn for
2023/24;
c) note the Earmarked Reserves and General
Fund Balance position at 31st March 2024.