Decision

General Fund outturn 23/24

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 11, 2024

Purpose:

Content: 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.  

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

Related Meeting

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