Revenue and Capital Outturn 2024/25
June 17, 2025 Environment, Sustainability, Culture and Sports Committee (Committee) Approved View on council websiteThis 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
...to note the £1.189m overspend on revenue services and the outturn position on the approved capital programme for the financial year 2024/25.
Full council record
Purpose
This report is being presented to the
Environment, Sustainability, Culture and Sports Committee to
provide an overview of the revenue and capital budget management
position for the financial year 2024/25.
Content
RESOLVED: that the
committee,
1.
Note that the overall
overspend on the revenue services for this committee is
£1.189m
2.
Note the outturn
position on the approved capital programme.
Related Meeting
Environment, Sustainability, Culture and Sports Committee - Tuesday, 17 June 2025 7.00 pm on June 17, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 17 Jun 2025 |