Draft Final Accounts 2024/25 and use of Reserves and Balances

July 17, 2025 Approved View on council website
Full council record
Content

It was resolved

 

·     
To note the draft unaudited financial statements for the
financial year 2024/25.The full Draft Statement of Accounts 2024/25
is published on the following link -
https://www.anglesey.gov.wales/documents/Docs-en/Finance/Statement-of-Accounts/2024-to-2025/draft-statement-of-accounts-2024-to-2025.pdf?nocache=1

·     
To note the position of the Council’s general balances of
£15.705m.

·     
To note the balance of earmarked reserves of £18.295m and
approve the creation of £1.958m of new earmarked
reserves.

·     
To formally approve the transfer of £0.094m of earmarked
reserves back to the Council’s General Balances.

·     
To note the balance of school reserves of £5.074m.

·     
To note the balance of the HRA reserve of £7.978m.

Details

OutcomeRecommendations Approved
Decision date17 Jul 2025