Purpose

To
receive the financial position as at the end of March
2024.

Decision

RESOLVED – 
That the unaudited actual revenue
expenditure outturn and impact on reserves for the year ended 31
March 2024 be noted.
 
REASON FOR
DECISION: To show
the actual expenditure on services compared to the revised budget
for the period ending 31 March 2024, and the forecast outturn
position, highlighting significant variances from the revised
annual budget.