Quarter 4 Budget Monitoring Report (provisional Outturn) 2024/25
July 21, 2025 Cabinet (Cabinet collective) Key decision Approved View on council websiteFull council record
Content
(1)
That the Cabinet noted the General Fund revenue position at the end
of Quarter 4 (Provisional Outturn) for 2024/25 (Appendix A of the
agenda report).
(2)
That the Cabinet noted the General Fund capital position at the end
of Quarter 4 (Provisional Outturn) for 2024/25 (Appendix B of the
agenda report).
(3)
That the Cabinet noted the Housing Revenue Account revenue position
at the end of Quarter 4 (Provisional Outturn) for 2024/25 (Section
4 of the agenda report).
(4)
That the Cabinet noted the Housing Revenue Account capital position
at the end of Quarter 4 (Provisional Outturn) for 2024/25 (Appendix
C of the agenda report).
(5)
That the Cabinet noted and approved the Movements on Reserves
presented in Section 3 (of the agenda report).
Related Meeting
Cabinet - Monday 21st July 2025 7.00 pm on July 21, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 21 Jul 2025 |
| Subject to call-in | Yes |