June 20, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to note the 2023-24 capital and revenue outturn position, approve the rolling forward of £2.772m for existing criteria and member grants, authorise a £12.372m drawdown from smoothing reserves to cover the 2023-24 overspend, agree to add £198.2m of capital slippage/re-phasing to future budgets, note the capital programme review, approve £86.180m in capital cash limit changes, and agree to changes resulting from the Reserves Review.

Supporting Documents

Framing-Kents-Future-strategy-document.pdf
24-00054 - ROD.pdf
24-00054 - Revenue and Capital Budget Monitoring Report Outturn 2023-24.pdf
24-00054 - Appendix - Revenue and Capital Budget Monitoring Outturn Report 2023-24.pdf

Details

OutcomeFor Determination
Decision date20 Jun 2024
Effective from28 Jun 2024
Subject to call-inYes