Issue - meetings
2023/24 Revenue and Capital Outturn and Statement of Accounts
Meeting: 15/07/2024 - Cabinet (Item 10)
10 2023/24 Revenue and Capital Outturn and Statement of Accounts 
PDF 290 KB
To note the revenue outturn position for 2023/24, and approves the reprofiling from the 2023/24 capital programme into future years.
Additional documents:
- Appendix 1 - Project by Project analysis of GF Reprofiling, item 10
PDF 170 KB
- Appendix 2 - Project by Project analysis of HRA Reprofiling, item 10
PDF 105 KB
- Appendix 3 - List of achieved savings, item 10
PDF 179 KB
Decision:
Cabinet noted the revenue outturn position for 2023/24 and approved the reprofiling from the 2023/24 capital programme into future years as set out in Appendix 1 (GF) and Appendix 2 (HRA).
Reasons for Decision:
This is an annual reporting setting out an updated position on the Council’s budget.
Implementation Date: 15/7/24
Minutes:
The Chair introduced the item and invited Councillor Boothroyd and Gerlad Almeroth to speak to the report.
Councillor Boothroyd noted the major variances set out in the paper, most notably in Temporary Accommodation and in Children’s Services driven by increases in costs associated with Children with No Recourse to Public Funds due to NHS ceasing certain contributions. Overachievement were made on income generation and investment income but these are not necessary sustainable and should not be relied on in future budget setting processes.
Gerald Almeroth added that the Statement of Accounts have been produced within the statutory deadline at the end of May 2024.
RESOLVED: Cabinet approved the following recommendations
Noted the revenue outturn position for 2023/24 and approved the reprofiling from the 2023/24 capital programme into future years as set out in Appendix 1 (GF) and Appendix 2 (HRA).