Issue - meetings
Revenue and Capital Outturn Report 2023-24
Meeting: 11/07/2024 - Cabinet (Item 15.)
15. Revenue and Capital Outturn 2023-24 
PDF 201 KB
The report presents the revenue and capital outturn for 2023/24, highlighting a material improvement in the position at year end with a minor adverse revenue outturn position of £0.13m after allowing for agreed transfers to/from reserves and carry forwards. This is an improvement of £1.71m from the reported position in the Quarter 3 forecast.
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Additional documents:
- E3543 - Appendix 1 - Detailed Revenue Budget Outturn, item 15.
PDF 232 KB
- E3543 - Appendix 2(i) - Proposed Revenue Virements 2023-24, item 15.
PDF 224 KB
- E3543 - Appendix 2(ii) - Revised Revenue Cash Limits 2023-24, item 15.
PDF 209 KB
- E3543 - Appendix 3 - Detailed Capital Variance and Rephasing Requests 2023-24, item 15.
PDF 168 KB
- E3543 - Appendix 4(i) - Capital Virements Jan - Mar 2023-24, item 15.
PDF 91 KB
- E3543 - Appendix 4(ii) - Capital Programme by Portfolio 2023-24, item 15.
PDF 161 KB
- Webcast for Revenue and Capital Outturn 2023-24