Budget Outturn 2024/25, Revenue and Capital Monitoring and Productivity Plan Update

July 28, 2025 Overview and Scrutiny Committee, Cabinet, Council (Committee) Approved View on council website

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Summary

... to approve and adopt the proposed amendments to the Capital Programme and Productivity Plan, which included updates on the Budget Outturn for 2024/25, Revenue and Capital Monitoring, and the extension of the Productivity Plan to March 2028.

Full council record
Purpose

To update Members on the Budget Outturn
2024/25, Revenue and Capital Monitoring and to approve the
Productivity Plan Update

Related Meeting

Cabinet - Monday 28th July 2025 6.30 pm on July 28, 2025

Supporting Documents

Budget Outturn 202425 Revenue and Capital Monitoring and Productivity Plan Update.pdf
Appendix A Revenue Budget Outturn 202425.pdf
Appendix C Savings Schedule Outturn Position.pdf
Appendix E - OSC Minute Extract.pdf
Appendix D Productivity Plan Update.pdf
Appendix B Capital Outturn 202425.pdf

Details

OutcomeRecommendations approved
Decision date28 Jul 2025