Decision

Revenue Outturn 2024/25

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: May 28, 2025

Purpose:

Content: Resolved: 1.  That the Council’s revenue outturn for 2024/25, as shown in Annexes 1 and 2 to the report, be noted. 2.  That the transfers to reserves of £1.899M, detailed in paragraph 3.22 of the report, be approved. 3.  That the transfer of £161,800 to the Asset Management Plan Reserve, as detailed in paragraph 4.2 of the report, be approved. 4.  That the reallocation of earmarked reserves, as detailed in paragraph 4.4 of the report, be approved. 5.  That the Head of Finance and Revenues be authorised to make necessary adjustments through the Asset Management Plan Reserve, should any additional variances be identified in finalising the Statement of Accounts for 2024/25.  

Supporting Documents

Revenue Outturn - Report.pdf
Revenue Outturn - Annex 1-3.pdf

Related Meeting

Cabinet - Wednesday 28 May 2025 5.30 pm on May 28, 2025