Decision details

Provisional Outturn 2023/24 & 2023/24 Draft Statement of Accounts

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report presents the provisional outturn for the General Fund Revenue Budget and the Capital programme outturn for 2023/24 financial year. The outturn remains provisional as the figures are subject to external audit.

Decision:

a) Note the general fund revenue outturn of £224k underspend to be transferred to the general reserve; and

b) Note the capital outturn position; and

c) Receive the 2023/24 draft statement of accounts.

 

Report author: Brian Moldon

Publication date: 04/06/2025

Date of decision: 03/06/2025

Decided at meeting: 03/06/2025 - Executive

Effective from: 12/06/2025

Accompanying Documents: