Decision

2023/24 Final Outturn Budget Position

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 30, 2024

Purpose:

Content: 9.1 The Director of Finance and Commercial Services submitted a report that presented the Council’s final outturn position for 2023/24.     9.2 RESOLVED UNANIMOUSLY: That the Communities, Parks and Leisure Policy Committee notes the updated information and management actions on the 2023/24 Revenue Budget Outturn as described in this report.     9.3 Reasons for Decision     9.3.1 To record formally changes to the Revenue Budget.     9.4 Alternatives Considered and Rejected     9.4.1 The Council is required to both set a balance budget and to ensure that in-year income and expenditure are balanced. No other alternatives were considered.  

Supporting Documents

Form 2 - Final Revenue Outturn 202324.pdf