2023/24 Revenue and Capital Outturn and Statement of Accounts

July 15, 2024 Cabinet (Cabinet collective) Approved View on council website

This 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 Council approved the 2023/24 revenue outturn position and the reprofiling of unspent capital budgets from the 2023/24 capital program into future years.

Full council record

Purpose

The
report summarises the Council’s 2023/24 yearend financial
position and requests approval for unspent capital budgets to be
reprofiled into future years. It also sets
out the draft financial statements for
2023/24. 

Decision

Cabinet noted the revenue outturn position for
2023/24 and approved the reprofiling from the 2023/24 capital
programme into future years as set out in Appendix 1 (GF) and
Appendix 2 (HRA).
 
Reasons for Decision:
This is an annual reporting setting out an
updated position on the Council’s budget.
 
Implementation Date: 15/7/24

Supporting Documents

202324 Revenue and Capital Outturn and Statement of Accounts.pdf
Appendix 3 - List of achieved savings.pdf
Appendix 1 - Project by Project analysis of GF Reprofiling.pdf
Appendix 2 - Project by Project analysis of HRA Reprofiling.pdf

Details

OutcomeRecommendations Approved
Decision date15 Jul 2024