Budget Monitoring - Outturn 2024/25

June 19, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website

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Summary

Cardiff Council's Cabinet decided to note the report and actions taken regarding the Council's Revenue and Capital Outturn position for 2024/25 on 19 June 2025. It was also noted that this report would form an appendix to the Financial Statements report.

Full council record

Purpose

The report will outline the final outturn position of the Council in respect of both the 2024/25 revenue and capital accounts. This will include an analysis of key variances.

Decision

Appendix 7 of this report is not for publication as it contains exempt information of the description in paragraphs 14 and 21 of Schedule 12A of the Local Government Act 1972.

RESOLVED: that

  1. the report and actions taken in respect of the Council’s Revenue and Capital Outturn position for 2024/25 be noted.
  2. It be noted that this report will form an appendix to the Financial Statements report to be considered at a Council meeting in the Autumn of 2025.

Related Meeting

Cabinet - Thursday, 19th June, 2025 2.00 pm on June 19, 2025

Supporting Documents

2025-06-19 Outturn Appendix 3.pdf
2025-06-19 Outturn Appendix 3B.pdf
2025-06-19 Outturn Appendix 4.pdf
2025-06-19 Outturn Appendix 5.pdf
2025-06-19 Outturn Appendix 6.pdf
2025-06-19 Outtun.pdf
2025-06-19 Outturn Appendix 1.pdf
2025-06-19 Outturn Appendix 2.pdf

Details

OutcomeFor Determination
Decision date19 Jun 2025
Expected date19 Jun 2025
Originally due19 Jun 2025