Decision details

General Fund outturn 23/24

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

1.       That the General Fund Revenue Outturn and Capital Programme Outturn be noted as set out in the report CAB3464.

 

2.       That the transfers to and from the Major Investment Reserve be approved as detailed in Appendix 1 to the report and note the reserves and closing balances at 31 March 2024 (as set out in Appendix 2 to the report).

 

3.       That the revised 2024/25 capital programme be approved as set out in appendix 5 of the report.

 

4.       That the revised 2024-2034 capital programme be noted as set out in appendix 6 of the report.

 

Reason Key: Expenditure > £250,000;

Wards Affected: (All Wards);

Contact: Liz Keys, Director (Finance) Email: lkeys@winchester.gov.uk.

Report author: Liz Keys

Publication date: 11/09/2024

Date of decision: 11/09/2024

Decided at meeting: 11/09/2024 - Cabinet

Effective from: 19/09/2024

Accompanying Documents:

 

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