Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 9, 2024

Purpose: Revenue outturn position for the Council's General Fund for 2023/24.

Content: 1.        To note the General Fund underspend of £0.298m (0.02% of budget).   2.        To note that the draw down of balances from the Housing Revenue Account (as set out in paragraph 4 below of this report.   3.        To note the significant reduction of the Dedicated Schools Grant High Needs Block deficit and the remaining cumulative deficit of £2.279m.