Business Management & Monitoring Report - Annual Report, Provisional Revenue Outturn 2024/25

June 17, 2025 Cabinet (Cabinet collective) Awaiting outcome View on council website

This 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

... the Cabinet of Oxfordshire approved the recommendations to note the Business Management & Monitoring Report, Annual Report, and Provisional Revenue Outturn for 2024/25, add the £1.8m underspend against budgeted funding for investments in 2024/25 to the Budget Priorities reserve for use in 2025/26, carry forward the £1.2m 2024/25 On-Street Parking Account surplus to 2025/26, and use one-off funding from General Balances to support Innovate Oxfordshire (£0.5m) and the Business and Intellectual Property Centre (£0.1m).

Full council record
Purpose

To note the report and agree the
recommendations

Content

Recommendations approved.

Related Meeting

Cabinet - Tuesday, 17 June 2025 2.00 pm on June 17, 2025

Supporting Documents

CA170625R11 Annex Aii - Performance - March 2025.pdf
CA170625R11 Annex B - 202425 Outturn.pdf
CA170625R11 Annex C - Complaints - March 2025.pdf
CA170625R11 Annex D Annual report 2024-25.pdf
CA170625R11 BMMR March 2025.pdf
CA170625R11 Annex Ai - Performance exceptions - March 2025.pdf

Details

OutcomeFor Determination
Decision date17 Jun 2025
Effective from26 Jun 2025
Subject to call-inYes