Issue - meetings
Draft Final Accounts 23/24 and Budget Monitoring 24/25
Meeting: 10/09/2024 - Executive (Item 67)
Additional documents:
- Final Report Exec 10.9.24 Appendix 1 Capital Programme, item 67
PDF 283 KB
- Report Exec 10.9.24 appendix 2 revenue budget variations, item 67
PDF 19 KB
- Report Exec 10.09.24 Appendix 3 Lending list, item 67
PDF 81 KB
- Report Exec Appendix 4 Treasury Management Year End Results, item 67
PDF 204 KB
- Webcast for 2023/24 Draft Final Accounts & Treasury Management, 2024/25 Budget Monitoring - Revenue & Capital, Treasury Management Lending List
Minutes:
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The Leader presented the report detailing the 2023/24 draft final revenue results including draft closing general reserves and to bring the 2023/24 draft final capital and updated ongoing programme for members’ approval.
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RESOLVED to:-
(1) Note the draft revenue results for 2023/24;
(2) Approve the draft year end capital and updated programme as shown at appendix 1;
(3) Approve the revenue budget variations for 2024/25 as shown at appendix 2;
(4) Note the updated lending list as shown at appendix 3; and
RECOMMENDED to Full Council that the draft treasury management results for 2023/24 at appendix 4 are noted.
The vote was unanimous.