Quarter 4 Budget Monitoring Report (provisional Outturn) 2024/25

July 21, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website
Full 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

Q4 Budget Monitoring 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date21 Jul 2025
Subject to call-inYes