Provisional Outturn Report
July 23, 2024 Cabinet (Cabinet collective) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...the Cabinet of Dacorum noted the 2023-24 provisional financial outturn position, approved HRA revenue budget virements and a capital virement for 2024/25, and recommended that Council approve General Fund and HRA reserve transfers for 2023/24 and 2024/25, as well as supplementary capital budget requests relating to 2023/24 and 2024/25.
Full council record
Decision
Cabinet
1. Noted the 2023-24 provisional financial
outturn position.
2. Approved the HRA revenue budget virements
for 2024/25 set out at section 7.9 of this report.
RESOLVED TO
RECOMMEND
3. Recommended that Council
approve the General Fund reserve transfers for 2023/24 and 2024/25
set out at section 8.1 of this report.
RESOLVED TO
RECOMMEND
4. Recommended that Council
approve the Housing Revenue Account (HRA) reserve transfers 2023/24
set out at section 8.2 of this report.
RESOLVED TO
RECOMMEND
5. Recommended that Council
approve the supplementary capital budget requests relating to
2023/24 and 2024/25 set out at section 9.4 of this report.
6. Approved the HRA capital virement relating to
2024/25 set out at section 9.5 of this report.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 23 Jul 2024 |
| Subject to call-in | Yes |