URL: https://democracy.eastherts.gov.uk/ieDecisionDetails.aspx?ID=2775&J=1

Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose: This report presents the provisional outturn for the General Fund Revenue Budget and the Capital programme outturn for 2023/24 financial year. The outturn remains provisional as the figures are subject to external audit.

Content: This report presents the provisional outturn for the General Fund Revenue Budget and the Capital programme outturn for 2023/24 financial year. The outturn remains provisional as the figures are subject to external audit. a) Note the general fund revenue outturn of £224k underspend to be transferred to the general reserve; and b) Note the capital outturn position; and c) Receive the 2023/24 draft statement of accounts.  

Date of Decision: June 3, 2025