Issue - decisions
Revenue and Capital Outturn Report 2023-24
12/07/2024 - Revenue and Capital Outturn 2023-24
(1) To note the revenue budget outturn on budget position for 2023/24, after allowing for carry forwards and transfers to reserves.
(2) To approve the revenue carry forward proposals listed in the tables in paragraph 3.7 of the report.
(3) To agree that all other over budgets are written-off as an exception to the Budget Management Rules for 2023/24.
(4) To approve the transfer of £0.13m from corporate earmarked reserves.
(5) To note the revenue virements for 2023/24 reported for information in Appendix 2(i) of the report.
(6) To note the reserve positions and the use of flexible capital receipts shown in paragraph 3.21 of the report.
(7) To note the outturn position of the 2023/24 capital programme in paragraph 3.34, and the funding outlined in paragraph 3.36 of the report.
(8) To approve the capital rephasing and write-off of net underspends as listed in Appendix 3 of the report. This reflects the outturn spend position on projects against final budgets as detailed in Appendix 4(ii) of the report.