2024-25 Outturn Report

July 18, 2025 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

Cabinet to consider and note the
recommendations.

Decision

It was RESOLVED that Cabinet noted:
 
The outturn for the
General Revenue Fund, subject to external audit, of a General Fund
overspend of £0.317 million against the revised budget
incorporating the changes from SEHF2,
 
Transfers to the
General Revenue Fund and Earmarked reserves, as set out in
Earmarked Reserve Movements of the report,
 
         
The position of the 2024/25 capital programme as at 31 March 2025.
 

Related Meeting

Cabinet - Friday, 18th July, 2025 3.00 pm on July 18, 2025

Supporting Documents

EHDC 2425 Outturn Report- Covering Report.pdf
Appendix A - EHDC Outturn 202425 v2.pdf
Appendix B - Performance Report Q4 Outturn.pdf

Details

OutcomeRecommendations Approved
Decision date18 Jul 2025