Decision details

Financial Outturn 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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.

Report author: Peter Linfield

Publication date: 10/07/2024

Date of decision: 09/07/2024

Decided at meeting: 09/07/2024 - Cabinet

Accompanying Documents: