Decision

FINANCE PERFORMANCE REPORT - PROVISIONAL OUTTURN 2024/25

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: June 17, 2025

Purpose: To present details of the Council’s provisional outturn for 2024/2025.  

Content: The Cabinet has   considered and commented on the revenue financial performance for the financial year 2024/25, as detailed in Appendix 1 and summarised in paragraph 3.2;   considered and commented on the capital financial performance for the financial year 2024/25, as detailed in Appendix 2 and summarised in paragraph 3.3; and   considered and commented on the requested rephasing of capital budgets from 2024/25 to 2025/26 as detailed in Appendix 2.  

Supporting Documents

7 - Finance Performance Report Outturn 202425 v2.pdf
7 - Appendix 1 Revenue Provisional Outturn 202425.pdf
7 - Appendix 1 cont. Revenue Provisional Outturn 202425.pdf
7 - Appendix 2 Capital Provisional Outturn 202425.pdf
OS Comments for June Cabinet - Finance Performance Report Provisional Outturn 202425.pdf

Related Meeting

Cabinet - Tuesday, 17 June 2025 7:00 pm on June 17, 2025