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Agenda item
Budget Outturn and Budget Carry Forwards 2023/24
Meeting of Council, Friday 26 July 2024 6.00 pm (Item 9b)
View the background to item 9b
Report of the Senior Leadership Team
Supporting documents:
Budget Outturn and Budget Carry Forwards 2023-24 (FINAL), item 9b
PDF 312 KB
Appendix 1 General Fund Outturn 2023-24 Variance Analysis, item 9b
PDF 908 KB
Appendix 2 - General Fund Balance & Earmarked Reserves, item 9b
PDF 195 KB
Appendix 3 - Movement in Earmarked Reserves, item 9b
PDF 198 KB
Appendix 4 - Members Pot, item 9b
PDF 201 KB
Appendix 5 - Capital Outturn, item 9b
PDF 203 KB
Appendix 6 - Carry Forward Requests (Greater Than £50k), item 9b
PDF 209 KB
Appendix 6 - Carry Forward Requests (Less Than £50k), item 9b
PDF 210 KB
Appendix 7 - Capital Financing Summary, item 9b
PDF 188 KB