Decision

2024/2025 Revenue and Capital Outturn Report

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 17, 2025

Purpose:

Content:

Supporting Documents

Outturn Report 2024-25 - Cabinet DRAFT v2.pdf
Appendix 1a - General Fund Summary FINAL.pdf
Appendix 1b - General Fund Variance Detailed Explanations FINAL.pdf
Appendix 2 - HRA Summary and Detailed Variance Explanation FINAL.pdf
Appendix 3 - Movement in Earmarked Services Summary FINAL.pdf
Appendix 4 - Capital Programme Summary FINAL.pdf

Related Meeting

Cabinet - Tuesday, 17th June, 2025 5.15 pm on June 17, 2025