Issue details

General Fund Revenue and Capital Budget 2023/24 Provisional Year End

Notes the provisional year end position, variations to the 2023/24 approved budget and the resultant effect on the Council’s balances and reserves for the General Fund and Special Expenses as set out in the appendices for both revenue and capital.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 11/04/2024

Decision due: 9 Jul 2024 by Cabinet

Lead member: Portfolio Holder for Corporate Finance, Property & Resources

Lead director: Director for Corporate Services