PROVISIONAL OUTTURN 2023/24

July 16, 2024 Executive (Other) Approved View on council website
Full council record

Decision

The Executive agreed the
recommendations as outlined above namely:
 
1.     
To approve the provisional revenue outturn for
2023/24 and in so doing to note that the figures are subject to
external audit and final accounting adjustments (ref. paragraph
6.1).  
 
2.     
To approve the recommendations regarding the
treatment of specific service under / overspends as outlined (ref.
paragraphs 7.3 and 7.4).
 
3.     
To approve the provisional capital outturn for
2023/24 and methods of scheme funding as outlined (ref. paragraphs
8.1 and 8.4) including approval of £357k of Prudential
Borrowing for Abingdon Street Market (ref paragraph
8.5).
 
4.     
To note the Prudential Indicator (ref. paragraph
8.3).
 
5.     
To note the levels of the earmarked reserves
including those for the Housing Revenue Account and maintained
schools (ref. paragraphs 10.1, 10.2, 10.3, 10.4 and
10.5).
 
6.     
To note the revised dates and process for the draft,
final audited accounts and the public inspection of accounts (ref.
paragraph 12.1 to 12.5).
 

Supporting Documents

EX19 Provisional Outturn.pdf
Appendix 2c Governance and Partnerships.pdf
Appendix 2h Growth and Prosperity.pdf
Appendix 2j Adult Services.pdf
Appendix 2b Chief Execs.pdf
Appendix 2a.pdf
Appendix 2e Resources.pdf
Appendix 2f Communications and Regeneration.pdf
Appendix 2i Community and Environmenta Services.pdf
Appendix 2k Childrens Services.pdf
Appendix 2m Budgets Outside the Cash Limit.pdf
Appendix 2g Strategic Leisure Assets.pdf
Appendix 2l Public Health.pdf
Item 2 Provisional Outturn.pdf
Appendix 2n Capital.pdf
Appendix 2d Ward Budgets.pdf

Details

OutcomeRecommendations Approved
Decision date16 Jul 2024
Subject to call-inYes