Decision details

Corporate Revenue Budget Monitoring 2023/24 - Quarter 4 Outturn Position

Decision Maker: Executive Board

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

1.1 The purpose of this report is to report to the Executive Board the overall revenue financial position of the Council for the year ended 31st March 2024, highlighting any significant uses and explaining variations in the final quarter of the financial year. Also to determine the year end position with regard to portfolio under/overspends and the impact on earmarked and unallocated reserves.

Decision:

 

 

2.1 It is recommended that Executive Board:-

a) give approval to the Portfolio Cash Limit Adjustments as outlined in Appendix 1;

b) note the General Fund Budget Outturn for 2023/24;

c) note the Earmarked Reserves and General Fund Balance position at 31st March 2024.

Report author: Simon Ross

Publication date: 12/07/2024

Date of decision: 11/07/2024

Decided at meeting: 11/07/2024 - Executive Board

Effective from: 19/07/2024

Accompanying Documents: