Content

Decision:

1.  
Agreed the General Fund revenue outturn for 2023/24 as a balanced
position after a transfer of the year end surplus of £3.62M
to reserves.  Details are shown in
section 10 and Appendix 1.

2.  
Agreed the HRA revenue outturn for 2023/24 as outlined in section
11 and Appendix 2.

3.  
Agreed the year end Capital position as outlined in section 12 and
Appendix 3.

4.  
Noted the year end Reserves position as detailed in section
13.
Reason(s):
To ensure that the Executive fulfils its
responsibilities for the overall financial management and
transparency of the Council’s resources.
Other options considered and rejected by the
Executive:
None.
Details of any conflict of interest declared by
the Leader or lead councillors and any dispensation
granted:
None.