Decision details

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.