Financial Outturn 2024-2025 (Quarter 4)

September 3, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website

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Summary

...the Cabinet of Crawley noted the financial outturn for 2024/2025, quarter 4, and the carry forward requests, while recommending Full Council agree to transfers of reserves and balances and approve an additional capital programme.

Full council record

Purpose

The report will set out the revenue and capital outturns for 2024-2025, quarter 4.

Decision

RESOLVED

That the Cabinet notes:

a) the outturn for the financial year 2024/2025 as summarised in report FIN/704.

b) the carry forward requests as detailed within section 5.13 of report FIN/704.

That Full Council is recommended to:

a) agree the transfers of reserves and balances as outlined in Appendix F of report FIN/704.

b) approve the additional capital programme as detailed within section 8.10 of report FIN/704.

Reasons for the Recommendations

To report to Members on the projected outturn for the year compared to the approved budget.

Related Meeting

Cabinet - Wednesday, 3rd September, 2025 7.00 pm on September 3, 2025

Supporting Documents

Financial Outturn 2024-2025 Quarter 4.pdf

Details

OutcomeRecommendations Approved
Decision date3 Sep 2025
Effective from10 Sep 2025
Subject to call-inYes