Decision details

Cabinet noted:

1. The final 2023/24 revenue outturn position as a £1.2m overspend on the Council’s revenue budget (subject to finalisation of the statutory statement of accounts).

2. The reserves position outlined in section 4.5.2.

3. The MTFS Q4 update outlined in Appendix B.

4.The 2023/24 Capital Programme outturn position of £113m outlined in section 4.6, with the details of schemes outlined in Appendix C.

5. Performance against the Prudential Indicators as outlined in Appendix D.

6. Performance on payment of creditors, debt collection performance, local taxation and benefit overpayments as outlined in Appendix E.

The full report can be found at the bottom of this page.