Purpose

For information

Content

The report set out the Revenue
and Capital provisional outturn position for Buckinghamshire
Council for the financial year 2024/25. 
The overall position was a balanced revenue outturn
position.  This was a significant
success, given the financial challenges experienced by the Council
during the year and reflected the mitigating actions that had been
successfully implemented across Cabinet Portfolios in reducing
overspends, particularly in Adult Social Care and Children’s
Social Care.
 
RESOLVED that:-

1)     
the report and the success in
achieving an overall balanced revenue outturn position be
noted.

2)     
the transfers to reserves as set out
in paragraph 2.7 of the Cabinet report be approved.

3)     
the overall capital outturn position
of £147.1m of investment in the Council’s priorities be
noted.

4)     
the carry-forward of capital budgets
as detailed in section 4 of the Cabinet report be
approved.

5)     
authority be delegated to the Section
151 Officer in consultation with the Leader to make any amendments
required to finalise the outturn position.