6. Revenue Budget Monitoring, Out-turn 2023/24 PDF 391 KB
To submit a report by the Director of Function (Resources)/Section 151 Officer.
Additional documents:
Decision:
It was resolved –
· To note the position set out in Appendices A and B of the report in respect of the Authority’s financial outturn for 2023/24.
· To note the summary of Contingency budgets for 2023/24 detailed in Appendix C.
· To note the monitoring of agency and consultancy costs for 2023/24 in Appendices CH, D and DD.
· To note the estimated balance of the Council’s general balances as at 31 March 2024 stands at £15.694m.