Provisional Financial Outturn Report to 31 March 2025

July 8, 2025 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

That:
 

(a)  
 the final outturn of
revenue and capital spending for 2024/25 be noted;
 

(b)  
 the capital financing
proposals as set out in table 5 at paragraph 1.19 of the report, be
noted;
 

(c)  
the Capital Programme reprofiling of £7.817m
carried forward into 2025/26, as per appendices E and F to the
report, be noted;
 

(d)  
the movement in Provisions and Impaired Estimates on
Debtors be noted;
 

(e)  
the creation of the new reserve, as outlined in
paragraph 1.28 of the report, be approved; and
 
the individual
contributions to, and withdrawals from, the revenue and capital
Usable Reserves be noted.
 
 

Related Meeting

Cabinet - Tuesday, 8th July, 2025 6.00 pm on July 8, 2025

Supporting Documents

08.07.25 - Budget Monitoring - Appendix C.pdf
08.07.25 - Budget Monitoring - Appendix D.pdf
08.07.25 - Budget Monitoring - Outturn Report to 31 March 2025.pdf
08.07.25 - Budget Monitoring - Appendix A.pdf
08.07.25 - Budget Monitoring - Appendix E.pdf
08.07.25 - Budget Monitoring - Appendix F.pdf
08.07.25 - Budget Monitoring - Appendix H - Reserves HRA.pdf
08.07.25 - Budget Monitoring - Appendix I.pdf
08.07.25 - Budget Monitoring - Appendix B.pdf
08.07.25 - Budget Monitoring - Appendix G - Reserves GF.pdf

Details

OutcomeRecommendations Approved
Decision date8 Jul 2025
Subject to call-inYes