Agenda item
2023/24 Outturn Report
To consider a report from the Director of Resources on the provisional outturn position for the 2023/24 financial year for revenue, capital and reserves.
Suggested time 30 minutes
Supporting documents:
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Outturn Report 2023-24 final version 08 July.24, item 12.
PDF 967 KB -
Appx A GF Summary Outturn 2023-24, item 12.
PDF 127 KB
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Appx B Communities Outturn 2023-24, item 12.
PDF 134 KB
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Appx B Corporate Outturn 2023-24, item 12.
PDF 34 KB
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Appx B Place and Climate Change Outturn 2023-24, item 12.
PDF 82 KB
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Appx B Resources Outturn 2023-24, item 12.
PDF 148 KB
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Appx C Reserve Statement 2023-24 Outturn, item 12.
PDF 257 KB
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Appx D - Capital Programme Outturn from base budget position 2023-24, item 12.
PDF 83 KB
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Appx E - Updated Capital Programme 2024-25, item 12.
PDF 75 KB