Agenda item

AGREED      that:

a)            the final outturn of revenue and capital spending for 2023/24 be noted;

b)            the variation to the capital programme, as set out in paragraph 1.15 and 1.16 be approved;

c)             the capital financing proposals as set out in paragraph 1.20 be approved;

d)            Capital Programme reprofiling of £13.588m carried forward into 2024/25 as per appendices E and F;

e)            the movement in Provisions and Impaired Estimates on Debtors be noted;

f)              the creations of the new reserves, as outlined in paragraph 1.27, be approved; and

g)             the individual contributions to, and withdrawals from, the revenue and capital Usable Reserves be noted.