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.Hart@herefordshire.gov.uk Tel: 01432 383775.

Decisions

Agenda items

Documents

  • Quarter 4 Budget Report