Agenda item

• Meeting of Cabinet, Wednesday 17 July 2024 2.00 pm (Item 6.)
• View the background to item 6.

Supporting documents:

• Budget Outturn and Budget Carry Forwards 2023-24 (FINAL), item 6. PDF 312 KB
• Appendix 1 General Fund Outturn 2023-24 Variance Analysis, item 6. PDF 908 KB
• Appendix 2 - General Fund Balance & Earmarked Reserves, item 6. PDF 195 KB
• Appendix 3 - Movement in Earmarked Reserves, item 6. PDF 198 KB
• Appendix 4 - Members Pot, item 6. PDF 201 KB
• Appendix 5 - Capital Outturn, item 6. PDF 203 KB
• Appendix 6 - Carry Forward Requests (Greater Than £50k), item 6. PDF 209 KB
• Appendix 6 - Carry Forward Requests (Less Than £50k), item 6. PDF 210 KB
• Appendix 7 - Capital Financing Summary, item 6. PDF 188 KB