Issue details
Revenue and Capital Outturn Report 2023-24
The report presents the revenue and capital
outturn for 2023/24. The report also refers to requests to carry
forward specific revenue budget items to 2024/25 and to write-off
revenue over budgets where recovery in future years would have an
adverse impact on continuing service delivery. It also refers to
requests to re-phase specific capital budget items to 2024/25 and
to remove net capital underspends.
Decision type: Non-key
Decision status: Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 21/05/2024
Decision due: 11 Jul 2024 by Cabinet
Lead member: Cabinet Member for Resources
Lead director: Executive Director - Resources (S151)
Contact: Gary Adams, Head of Financial Management Email: Gary_Adams@bathnes.gov.uk Tel: 01225 477107, Paul Webb, Finance Manager Email: paul_webb@bathnes.gov.uk Tel: 01225477298.
Consultation process
Agreed with both Cllr Guy and Cllr
Elliot.
EFP Reference: E3543
Decisions
- 12/07/2024 - Revenue and Capital Outturn 2023-24
Agenda items
- 11/07/2024 - Cabinet Revenue and Capital Outturn 2023-24 11/07/2024