Issue details

Budget Outturn 2023/24

This report sets out the financial position for the year ending 31 March 2024 for the Council’s revenue and capital budgets. The following recommendations are included in the report; to carry forward to 2024/25 certain unspent revenue budgets and to rephase those capital budgets that require completion in 2024/25.

Decision type: Non-key

Decision status: For Determination

Anticipated restriction: Part i  -

Directorate: Director of Finance;

Decision due: 10 Jun 2024 by Policy and Resources Committee

Lead member: Lead Member for Resources

Lead director: Shared Director of Finance

Contact: Alison Scott, Shared Director of Finance Email: alison.scott@threerivers.gov.uk.

Agenda items

Documents

  • Budget Outturn 2023/24