Revenue and Capital Outturn and Statement of Accounts 2024/25

July 14, 2025 Cabinet (Cabinet collective) Key decision Approved 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

...they approved the 2024/25 revenue and capital outturn positions and the reprofiling of capital budgets from 2024/25 to future years.

Full council record

Purpose

Cabinet will consider the 2024/25 year
end financial position and to reprofile
unspent capital budgets into future years.

Decision

Cabinet approved the
following recommendations:

·      
Noted the revenue outturn position for 2024/25

·      
Noted the capital outturn position for 2024/25

·      
Approved the reprofiling from the 2024/25 capital programme to/from
future years
 
Reasons for Decision: It is recommended
that the capital reprofiling is approved so that the 2025/26
capital budgets reflect the 2024/25 outturn position.

Related Meeting

Cabinet - Monday 14th July, 2025 6.30 pm on July 14, 2025

Supporting Documents

Appendix 1 - GF Reprofiling by Project Analysis.pdf
Cabinet Report - 2024-25 Revenue and Capital Outturn and Statement of Accounts.pdf
Appendix 2 - HRA Reprofiling by Project Analysis.pdf

Details

OutcomeRecommendations Approved
Decision date14 Jul 2025
Subject to call-inYes