Decision details

Draft Final Accounts 2023/24 and use of Reserves and Balances

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·      To note the draft unaudited financial statements for the financial year 2023/24. (The full Draft Statement of Accounts 2023/24 is published on IOACC-Draft-SOA-Redacted.pdf (gov.wales)).

·      To note the position of the Council’s general balances of £15.604m.

·      To note the balance of Earmarked Reserves of £16.778m and approve the creation of £1.553m of new earmarked reserves.

·      To formally approve the transfer of £2.002m of earmarked reserves back to the Council’s General Balances.

·      To note the balance of the school reserves of £5.577m.

·      To note the balance of the HRA reserve of £8.189m.

 

Publication date: 23/07/2024

Date of decision: 23/07/2024

Decided at meeting: 23/07/2024 - The Executive

Accompanying Documents: