Decision Maker: Cabinet

Outcome: Decision Made

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: June 26, 2025

Purpose: To receive the financial position as at the end of March 2025.

Content: RESOLVED –  That the unaudited actual revenue expenditure outturn and impact on reserves for the year ended 31 March 2025 be noted   REASON FOR DECISION: To show the actual expenditure on services compared to the revised budget for the period ending 31 March 2025, and the forecast outturn position, highlighting significant variances from the revised annual budget.