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2023/24 General Fund Revenue and Capital Outturn, Carry Forwards and Significant Variances

i) Recommend to Council to approve carry forward requests for revenue funding from 2023/24 to 2024/25 as detailed in report appendix.
(ii) Recommend to Council to approve capital funding rephasing from 2023/24 to 2024/25 as detailed in report appendix.

Decision type: Key

Reason Key: Executive Proposals: Annual budget;

Decision status: Recommendations Approved

Notice of proposed decision first published: 20/05/2024

Decision due: 1 Jul 2024 by Executive Councillor for Finance and Resources

Lead member: Executive Councillor for Finance and Resources

Department: Corporate Hub

Contact: Mathew Crosby, Interim Deputy Chief Finance Officer Email: Mathew.Crosby@cambridge.gov.uk.

Additional Information: This is a key item and will automatically appear on the agenda for discussion / debate.

Background Information: The report gives an overview of all General Fund actual income and expenditure compared to the final budget for 2023/24 (outturn position). The report outlines the revenue and capital budget variances with explanations and any specific requests to carry forward funding available from capital or revenue budget underspends into 2024/25.

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