Decision details

Provisional Revenue Outturn Report 2023/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Revenue outturn position for the Council's General Fund for 2023/24.

Decision:

1.        To note the General Fund underspend of £0.298m (0.02% of budget).

 

2.        To note that the draw down of balances from the Housing Revenue Account (as set out in paragraph 4 below of this report.

 

3.        To note the significant reduction of the Dedicated Schools Grant High Needs Block deficit and the remaining cumulative deficit of £2.279m.

 

 

Report author: Andre Mark

Publication date: 10/09/2024

Date of decision: 09/09/2024

Decided at meeting: 09/09/2024 - Cabinet

Effective from: 14/09/2024

Accompanying Documents: