Decision

2024-25 Revenue Outturn

Decision Maker: Corporate Policy and Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: May 12, 2025

Purpose:

Content: The Committee resolved to acknowledge the forecast outturn for 2024/25 as at 31 March 2025 and approved the following:   1.    The £3,112k underspend for the year to 31 March 2025, before the recommendations below, as set out in table 2.1 of the report.   2.    Approve the following transfers to reserves:   a)    £2,300k to Business Rates (National Non-Domestic Rates) Equalisation Reserve; and b)    £812k to the General Fund Reserve

Supporting Documents

Appendix F - Net Revenue Budget Monitoring ES 2024-25.pdf
Draft 2024-25 Revenue Outturn report CPRC.pdf
Appendix A - Net Revenue Budget Monitoring 2024-25.pdf
Appendix B - Expenditure and Income Summary 2024-25.pdf
Appendix C - Net Revenue Budget Monitoring CPR 2024-25.pdf
Final Appendix C - Net Revenue Budget Monitoring 24-25.pdf
Appendix D - Net Revenue Budget Monitoring WH 2024-25.pdf
Appendix E - Net Revenue Budget Monitoring BIG 2024-25.pdf