Content

Decision:
1.           
Note the
General Fund revenue outturn for 2024/25 as a balanced position
after a transfer of the year end surplus of £0.427 M to
reserves.  Details are shown in section
6 (paragraphs 6.1.1/2) and Appendix 1.
2.           
Note the
HRA revenue outturn for 2024/25 as outlined in section 6
(paragraphs 6.1.3/4) and Appendix 2.
3.           
Note the
year end Capital position as outlined in section 6 (paragraphs
6.1.5/6) and Appendix 3.
4.           
Note the
year end Reserves position as detailed in section 6 (paragraphs
6.1.7 to 6.1.10)
 
Reason(s):
To ensure that the Executive
fulfils its responsibilities for the overall financial management
and transparency of the Council’s resources.
 
Other options considered and
rejected by the Executive:
The report was for information
only.
 
Details of any conflict of
interest declared by the Leader or lead councillors and any
dispensation granted:
None.