Performance Monitoring and Revenue Outturn
July 3, 2025 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to note and agree the Council Plan performance and Revenue outturn position for 2024-25, note the cumulative deficit on the Dedicated Schools Grant, note the position on General and Earmarked Reserves, approve the proposed carry forward of commitments totalling £3.319m, and note that the report will be considered at the Full Council meeting on 9th July 2025.
Full council record
Purpose
To consider the
performance and budget monitoring outturn report
Decision
RESOLVED
to:
1)
Note and agree the Council Plan
performance and Revenue outturn position for 2024-25;
2)
Note the cumulative deficit on the
Dedicated Schools Grant at 31 March 2025 as set out in paragraph
4.39 of the report;
3)
Note the position on General and
Earmarked Reserves;
4)
Approve the proposed carry forward
of commitments as listed in paragraph 4.29 of the report totalling
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 3 Jul 2025 |
| Subject to call-in | Yes |