Issue details

Provisional Outturn Report 2023/24

  • Subscribe to updates
  • Share this item
 

 

This report provides the Cabinet with
the details of the Council’s provisional outturn position for the financial year 2022/23. The
report covers the following areas:
• General Fund Revenue Budget
• Housing Revenue Account Budget
• Capital Programmes – General Fund and Housing Revenue Account
• Reserves overview – General Fund and Housing Revenue Account

Decision type: Key

Reason Key: Significant expenditure/income;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 03/05/2024

Decision due: 9 July 2024 by Cabinet

Lead member: Leader of the Council, Cabinet Member for Finance, HR and Economic Development

Lead director: Deputy Chief Executive, Section 151 Officer

Contact: Gill Goddard, Senior Accountant Email: gill.goddard@southkesteven.gov.uk, Claire Morgan Email: claire.morgan@southkesteven.gov.uk, Paul Sutton, Assistant Director of Finance/Deputy Section 151 Officer Email: paul.sutton@southkesteven.gov.uk.

Action: Cabinet is asked to: 1. Review and recommend for approval to Governance and Audit Committee the provisional Revenue and Capital Outturn position for the financial year 2023/24. 2. Review and approve the budget carry forwards (appendices D and H). 3. Review and recommend to Governance and Audit Committee the following reserve movements in respect of the General Fund:

Agenda items

Documents

  • Provisional Outturn Report 2023/24