Revenue and Capital Outturn 2023/24
June 12, 2024 Environment, Sustainability, Culture and Sports Committee (Committee) Approved View on council websiteThis 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 £1.039m overspend on revenue services and the outturn position on the approved capital programme for the financial year 2023/24.
Full council record
Purpose
This report is being presented to the
Environment, Sustainability, Culture and Sports
Committee to provide an overview of the revenue and capital budget
management position for the financial year 2023/24.
Content
RESOLVED: That the committee,
1.
Note that the overall overspend on the revenue services for
this committee was £1.039m.
2.
Note the outturn position on the approved capital
programme.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 12 Jun 2024 |