Purpose

This report is to allow the
Executive to note and consider the financial outturn for 2023/24
for the Council’s net revenue expenditure, its General Fund
Balance (GFB), the Housing Revenue Account (HRA), and the Dedicated
Schools Grant (DSG).

Content

RESOLVED: 
That the Executive
 

1)   
notes the outturn position of the revenue budget and
the level of balances in respect of the General Fund, Housing
Revenue Account and Dedicated Schools Grant.

2)   
agrees the General Fund carry forward requests of
£0.47m as set out in Appendix B to the report.

3)   
notes the general fund balance as at 31 March 2024
is c£9.25m, this balance remains in line with the reasonable
level of balances set out in the general fund reserves policy
statement as part of the Medium Term Financial Plan.