Finance and Performance - Quarter 4 Outturn 2024/25

July 14, 2025 Council, Strategy and Resources Committee (Committee) Approved View on council website

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Summary

The Council, Strategy and Resources Committee approved recommendations on 14/07/2025 regarding the Quarter 4 Outturn 2024/25. The committee noted the general fund revenue outturn underspend of £0.687m and the dedicated schools grant revenue outturn overspend of £9.182m. They also approved capital slippage and additions.

Full council record

Purpose

A financial monitoring and key performance
indicators update.

Related Meeting

Council - Monday, 14th July, 2025 7.00 pm on July 14, 2025

Supporting Documents

07c Appendix C 16062025 Strategy and Resources Committee.pdf
07 Finance and Performance - Quarter 4 Outturn Report 16062025 Strategy and Resources Committee.pdf
Draft Minute Strategy and Resources Committee 16 June 2025.pdf

Details

OutcomeRecommendations approved
Decision date14 Jul 2025