Issue - meetings
Provisional Outturn Report
Meeting: 23/07/2024 - Cabinet (Item 11.)
11. Provisional Outturn Report 
PDF 731 KB
Additional documents:
- FINAL - Appendix A General Fund Provisional Outturn 2023-24, item 11.
PDF 51 KB
- FINAL - Appendix B HRA Provisional Outturn 2023-24, item 11.
PDF 33 KB
- FINAL - Appendix C - Capital Programme Provivional Outturn 2023-24, item 11.
PDF 158 KB
Decision:
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.