Financial Outturn 2024-2025

July 28, 2025 Approved View on council website
Full council record

Decision

RESOLVED
that 1) the outturn position in respect of the
2024/25 financial year be noted,
 
2) the transfers to General
Fund earmarked reserves of £1.575m as outlined in detail in
paragraph 2.3 of the report, be approved,
 
3) the transfers to the HRA
earmarked reserves of £0.810m as outlined in detail in
paragraph 2.14 of the report, be approved,
 
4) the proposed carry forward
of capital budgets as detailed in Appendix 5 of the report,
totalling £13.822m, be approved.
 
 

Related Meeting

Executive - Monday, 28th July, 2025 10.00 am on July 28, 2025

Supporting Documents

Outturn report 202425 EXEC.pdf
Outturn App 5 Capital.pdf
Outturn App 2 GF detail 24 25.pdf
Outturn App 3 HRA 24-25.pdf
Outturn App 6 TM.pdf
Outturn Appendix 7 reserves.pdf
Outturn App 4 HRA detail 24 25.pdf
Outturn App 1 G F Summary 24 25.pdf

Details

OutcomeApproved
Decision date28 Jul 2025