Financial Outturn 2023/24

July 17, 2024 Cabinet, Council (Other) Approved View on council website
Full council record
Purpose

To provide the financial outturn for
2023/24

Content

RESOLVED that
Cabinet: -

(a)          
Noted the outturn position for 2023/24; and

(b)         
Agreed the acceptance of grants up to £1m as set
out in Appendix C.
Voting: Unanimous
Portfolio Holder: Finance
Reasons
To comply with
accounting codes of practice and best practice which requires
councils to regularly monitor the annual budget position and take
any action to support the sustainability of the council’s
financial position.
To comply with the
council’s financial regulations regarding capital virements
and acceptance of grants.
 

Supporting Documents

Appendix A2 - Summary Financial Outturn Statement 202324.pdf
Appendix A1 - Revenue Budget Variances at Outturn 202324.pdf
Financial Outturn 202324.pdf
Appendix C - Capital Investment Programme Outturn 202324.pdf
Appendix D - HRA Outturn 202324.pdf
Appendix E- Company Outturns 202324.pdf
Appendix A4 Transformation Investment Programme.pdf
Appendix B - Earmarked Reserves Summary at 31 March 202324.pdf
Appendix A3 - Savings Monitor at Outturn 202324.pdf

Details

OutcomeRecommendations Approved
Decision date17 Jul 2024
Subject to call-inYes