PROVISIONAL OUTTURN 2024/25

June 16, 2025 Executive (Other) Approved View on council website
Full council record

Decision

The Executive agreed the
recommendations as outlined above namely:
 
1.    
To approve the provisional revenue outturn for
2024/25 and in so doing to note that the figures are subject to
external audit and final accounting adjustments (ref. paragraph
6.1).  
 
2.    
To approve the recommendations regarding the
treatment of specific service under / overspends as outlined (ref.
paragraphs 7.3 and 7.4).
 
3.    
To approve the provisional capital outturn for
2024/25 and methods of scheme funding as outlined (ref. paragraphs
8.1 and 8.4).
 
4.    
To note the Prudential Indicator (ref. paragraph
8.3).
 
5.    
To note the levels of the earmarked reserves
including those for the Housing Revenue Account and maintained
schools (ref. paragraphs 10.1, 10.2, 10.3, 10.4 and
10.5).
 
6.    
To note the dates and process for the draft, final
audited accounts and the public inspection of accounts (ref.
paragraph 13.1 to 13.2).
 

Related Meeting

ExecutiveMonday, 16th June, 2025 6.00 pm on June 16, 2025

Supporting Documents

Item 2 Provisional Outturn report 2024-25.pdf
EX23 Provisional Outturn report 2024-25.pdf
Appendix 2a Outturn Summary 24-25.xlsx.pdf
Appendix 2b Chief Exec.xlsx.pdf
Appendix 2c Ward Budgets.xlsx.pdf
Appendix 2d Resources.xlsx.pdf
Appendix 2e Comm and Regen.xlsx.pdf
Appendix 2f SLA.xlsx.pdf
Appendix 2g GP.xlsx.pdf
Appendix 2h Comm Env.xlsx.pdf
Appendix 2i Adults.xlsx.pdf
Appendix 2j Childrens.xlsx.pdf
Appendix 2k Public Health.xlsx.pdf
Appendix 2l Outside Cash Limit.xlsx.pdf
Appendix 2m Capital Outturn 24-25.xlsx.pdf
Appendix 2n Budget Savings 2024-25.xlsx.pdf

Details

OutcomeRecommendations Approved
Decision date16 Jun 2025
Subject to call-inYes