Decision details

Resolved

(1)          That the council’s performance, risk and outturn for the financial year ended 31 March 2024 be noted.

(2)          That the use of reserve requests set out at Appendix 5 to the report be approved.

(3)          That  the reserves movements made under the S151’s delegated powers as part of the audit of prior years’ statement of accounts be noted.

(4)          That the reprofiled capital budget described in Appendix 1, including corresponding financing from capital reserves, be approved and the 2024/25 capital programme be adjusted accordingly.

(5)          That outturn for 2023/2024, which is a balanced position after a contribution to reserves of £4.461m, be noted.

(6)          That the use of £0.285m of the Commercial Risk element of Policy Contingency to mitigate the delay in forecast lettings for some properties within 2023/24 be approved.