Issue details
Quarter 4 Budget Report
To report the provisional financial outturn position for 2023/24 for revenue and capital budgets, subject to external audit. The 2023/24 outturn shows a net overspend of £8.7 million after the use of reserves and recovery plan actions..
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 03/04/2024
Decision due: 16 May 2024 by Cabinet
Lead member: Cabinet member finance and corporate services
Lead director: Director of Resources and Assurance
Department: Corporate Support Centre
Contact: Rachael Sanders, Head of Strategic Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775.
Decisions
- 16/05/2024 - Quarter 4 Budget Report
Agenda items
- 16/05/2024 - Cabinet Quarter 4 Budget Report 16/05/2024
Documents
- Quarter 4 Budget Report