FINANCE PERFORMANCE REPORT - PROVISIONAL OUTTURN 2024/25

June 17, 2025 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

To present details of the
Council’s provisional outturn for 2024/2025.
 

Decision

The Cabinet has
 

considered and
commented on the revenue financial performance for the financial
year 2024/25, as detailed in Appendix 1 and summarised in paragraph
3.2;

 

considered and
commented on the capital financial performance for the financial
year 2024/25, as detailed in Appendix 2 and summarised in paragraph
3.3; and

 

considered and
commented on the requested rephasing of capital budgets from
2024/25 to 2025/26 as detailed in Appendix 2.

 

Related Meeting

Cabinet - Tuesday, 17 June 2025 7:00 pm on June 17, 2025

Supporting Documents

7 - Finance Performance Report Outturn 202425 v2.pdf
7 - Appendix 1 Revenue Provisional Outturn 202425.pdf
7 - Appendix 1 cont. Revenue Provisional Outturn 202425.pdf
7 - Appendix 2 Capital Provisional Outturn 202425.pdf
OS Comments for June Cabinet - Finance Performance Report Provisional Outturn 202425.pdf

Details

OutcomeRecommendations Approved
Decision date17 Jun 2025
Subject to call-inYes