Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Cabinet
1. Noted the 2023-24 provisional financial outturn position.
2. Approved the HRA revenue budget virements for 2024/25 set out at section 7.9 of this report.
RESOLVED TO RECOMMEND
3. Recommended that Council approve the General Fund reserve transfers for 2023/24 and 2024/25 set out at section 8.1 of this report.
RESOLVED TO RECOMMEND
4. Recommended that Council approve the Housing Revenue Account (HRA) reserve transfers 2023/24 set out at section 8.2 of this report.
RESOLVED TO RECOMMEND
5. Recommended that Council approve the supplementary capital budget requests relating to 2023/24 and 2024/25 set out at section 9.4 of this report.
6. Approved the HRA capital virement relating to 2024/25 set out at section 9.5 of this report.
Publication date: 26/07/2024
Date of decision: 23/07/2024
Decided at meeting: 23/07/2024 - Cabinet
Effective from: 03/08/2024
Accompanying Documents: