Issue - decisions

Revenue Outturn Report - Quarter 4

17/07/2024 - Revenue Outturn Report - Quarter 4

1.      That it be noted that the Mayoral General Budget provisional revenue outturn position for 2023/24 was breakeven, after planned transfer to earmarked reserves.

 

2.      That it be noted that the GMCA General Budget provisional revenue outturn position for 2023/24 is £2.1m, which will be transferred to earmarked reserves.

 

3.      That it be noted that the Mayoral General – GM Fire & Rescue provisional outturn position for 2023/24 was breakeven, after a transfer of revenue funding to capital.

 

4.      That it be noted that the Waste and Resourcing provisional revenue outturn position for 2023/24 was breakeven, after a transfer from reserve of £18.7m.

 

5.      That it be noted that the GMCA Transport and TfGM provisional revenue outturn positions for 2023/24 were breakeven, after transfers between earmarked reserves.

 

6.      That it be noted that the final position was subject to the submission of the audited accounts to be submitted to the GMCA Audit Committee.