Decision Maker: Executive

Outcome: Recommendations approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: October 3, 2024

Purpose:

Content: Decision: 1.   Agreed the General Fund revenue outturn for 2023/24 as a balanced position after a transfer of the year end surplus of £3.62M to reserves.  Details are shown in section 10 and Appendix 1. 2.   Agreed the HRA revenue outturn for 2023/24 as outlined in section 11 and Appendix 2. 3.   Agreed the year end Capital position as outlined in section 12 and Appendix 3. 4.   Noted the year end Reserves position as detailed in section 13. Reason(s): To ensure that the Executive fulfils its responsibilities for the overall financial management and transparency of the Council’s resources. Other options considered and rejected by the Executive: None. Details of any conflict of interest declared by the Leader or lead councillors and any dispensation granted: None.