Decision details

It was RESOLVED that:

a)               the 2023/24 revenue position and efficiencies identified in Table 1, the variances in Table 2, and Appendix A to the report be noted;

b)               changes to the earmarked reserves as set out at Appendix B along with the carry forwards and appropriations to reserves in Appendix E to the report be approved;

c)               the re-profiled position on capital be noted and the capital carry forwards outlined in Appendix C and summarised in Appendix F to the report be approved; and

d)               the update on the Special Expenses outturn at paragraph 4.20 and in Appendix D to the report be noted.