Financial Outturn 2023/24

July 9, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

It
was RESOLVED that:
 

a)              
the 2023/24 revenue position and efficiencies
identified in Table 1, the variances in Table 2, and Appendix A to
the report be
noted;
 

b)              
changes to the earmarked reserves as set out at
Appendix B along with the carry forwards and appropriations to
reserves in Appendix E to the report be
approved;
 

c)              
the re-profiled position on capital be noted and the
capital carry forwards outlined in Appendix C and summarised in Appendix
F to the report be approved;
and
 

d)              
the update on the Special Expenses outturn at
paragraph 4.20 and in Appendix D to the report be
noted.

Supporting Documents

Financial Outturn Report.pdf

Details

OutcomeRecommendations Approved
Decision date9 Jul 2024