Decision

AGREED      that:
 

a)           
the final outturn of revenue and capital spending
for 2023/24 be noted;

b)           
the variation to the capital programme, as set out
in paragraph 1.15 and 1.16 be approved;

c)            
the capital financing proposals as set out in
paragraph 1.20 be approved;

d)           
Capital Programme reprofiling of £13.588m
carried forward into 2024/25 as per appendices E and F;

e)           
the movement in Provisions and Impaired Estimates on
Debtors be noted;

f)             
the creations of the new reserves, as outlined in
paragraph 1.27, be approved; and

 
g)            
the individual contributions to, and withdrawals
from, the revenue and capital Usable Reserves be noted.