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 type: Key
Reason Key: Affects two or more Wards;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 09/05/2025
Decision due: 3 Jun 2025 by Executive
Lead member: Executive Member for Financial Sustainability
Lead director: Head of Finance
Contact: Brian Moldon, Director for Finance, Risk and Performance Email: brian.moldon@eastherts.gov.uk, Alison Street, Financial Planning Manager Email: alison.street@eastherts.gov.uk.