Revenue Outturn Report 2023-2024

June 3, 2024 Corporate Policy and Resources Committee (Committee) Approved View on council website
Full council record
Content

The Committee resolved to

1.   
Note a reduction in the surplus at outturn from £10,875k to
£10,604k, a difference of £271k for the year to 31
March 2024,

2.   
Approve a reduction of £271k in the transfer to the Sinking
Fund Reserves

3.   
Approve the following transfers to reserves
a.   
£3,000k to Business Rates (National Non-Domestic Rates)
Equalisation Reserves
b.   
£6,604k to the Sinking Fund Earmarked Reserve
c.   
£1,000k to the General Fund Reserve
d.   
£1,400k S106/Community Infrastructure Levy (CIL) income
received to reserves
e.   
£1,600k to Earmarked Revenue Reserves in respect of the
unspent Afghans support grants

Supporting Documents

2023-24 Revenue Outturn report CPRC.pdf
Appendix A Net Revenue Budget Monitoring 2023-24.pdf
Appendix D - Net Revenue Budget Monitoring CPR Committee 2023-24.pdf
Appendix B Net Revenue Budget Monitoring by Committee 2023-24.pdf
Appendix C - Net Revenue Budget Monitoring Reg Admin Committee 2023-24.pdf
Appendix E - Net Revenue Budget Monitoring CWH Committee 2023-24.pdf
Appendix F Net Revenue Budget Monitoring NSE Committee 2023-24.pdf
Appendix G - Net Revenue Budget Monitoring ED Committee 2023-24.pdf
Appendix H Net Revenue Budget Monitoring ES Committee 2023-24.pdf
2023-24 Revenue Outturn report CPRC 6b Addendum v2.pdf

Details

OutcomeRecommendations approved
Decision date3 Jun 2024