Purpose

To report the provisional financial outturn
position for 2023/24 for revenue and capital budgets, subject to
external audit. The 2023/24 outturn shows a net overspend of
£8.7 million after the use of reserves and recovery plan
actions..

Decision

That Cabinet:
 
a) reviews the financial outturn for 2023/24,
as set out in the appendices A-E, and identifies any additional
actions to be considered