Decision details

Resolved

(1)          That, having given due consideration, the contents of the council’s outturn for the financial year ended 31 March 2024 report be noted.

(2)          That the use of reserve requests be noted.

(3)          That the reserves movements made under the Section 151 Officer’s delegated powers as part of the audit of prior years’ statement of accounts be noted.

(4)          That the reprofiled capital budget, including corresponding financing from capital reserves, and adjustments to the 2024/25 capital programme accordingly be noted.

(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 noted.