Draft Financial Monitoring 2024-25 - Budget - Outturn Report

June 25, 2025 Mayor and Cabinet (Other) Key decision Awaiting outcome View on council website

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Summary

...to note the draft financial outturn position for 2024/25, approve proposed write-offs of specific business rates and Adult Social Care sundry debts over £50k totaling £406k, and acknowledge the various financial positions of the General Fund, Dedicated Schools Grant, Housing Revenue Account, Collection Fund, and Capital Programme.

Full council record
Content

It was MOVED, SECONDED and RESOLVED
 
·           
To note the draft financial outturn position for 2024/25 as
at the end of March 2025, which is subject to adjustment as part of
the preparation of the draft financial statements and the
subsequent audit which follows.
·           
To note the draft outturn position for the year ending 31
March 2025.
·           
To approve the proposed write offs of specific
business rates and Adult Social Care sundry debts each over
£50k, with a total write off value of £406k, as
detailed in Section 16 of the report.

Supporting Documents

Draft Financial Monitoring 2024-25 Outturn Report.pdf
Draft Financial Monitoring 2024-25 Outturn sign off sheet.pdf

Details

OutcomeFor Determination
Decision date25 Jun 2025