General Fund outturn 23/24

September 11, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Decision

1.      
That the General Fund Revenue Outturn and Capital Programme Outturn
be noted as set out in the report CAB3464.
 
2.      
That the transfers to and from the Major Investment Reserve be
approved as detailed in Appendix 1 to the report and note the
reserves and closing balances at 31 March 2024 (as set out in
Appendix 2 to the report).
 
3.      
That the revised 2024/25 capital programme be approved as set out
in appendix 5 of the report.
 
4.      
That the revised 2024-2034 capital programme be noted as set out in
appendix 6 of the report.
 

Related Meeting

Cabinet - Wednesday, 11th September, 2024 9.30 am on September 11, 2024

Supporting Documents

CAB3464 General Fund outturn 23-24.pdf
CAB3464 Appendix 3.pdf
CAB3464 Appendix 4.pdf
CAB3464 Appendix 5.pdf
CAB3464 Appendix 6.pdf
CAB3464 Appendix 1.pdf
CAB3464 Appendix 2.pdf

Details

OutcomeRecommendations Approved
Decision date11 Sep 2024
Subject to call-inYes