Revenue Outturn Report 2024/25
September 15, 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 the General Fund underspend of £0.420m, the Housing Revenue Account underspend of £0.476m for 2024/25, and the increase of the Dedicated Schools Grant High Needs Block deficit, transferring the net underspend balances for both the General Fund and Housing Revenue Account to their respective general balances.
Full council record
Purpose
To note the Council's position
Decision
1.
To note the General Fund (GF) underspend of
£0.420m, and an underspend of £0.476m on the Housing
Revenue Account (HRA) for 2024/25.
2.
To note the transfer of the net underspend balances
for both the GF and HRA to their respective general balances (as
set out in paragraph 3 and 6 below of this report).
3.
To note the increase of the Dedicated Schools Grant
High Needs Block deficit and the remaining cumulative deficit of
£2.529m.
Related Meeting
Cabinet - Monday, 15th September, 2025 7.00 pm on September 15, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 15 Sep 2025 |
| Subject to call-in | Yes |