Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: July 8, 2025

Purpose:

Content: 1.    That the revenue budget final outturn for 2024/25 as set out in Appendix A to the report, be noted.   2.    That the capital programme outturn for 2024/25 as set out in Appendix B to the report, be noted.   3.    That the carry forwards and business as usual ringfenced items as set out in Appendix C to the report, which are made in line with the Council’s Financial Regulations, be noted.   4.    That the proposals contained in Appendix C of the report, relating to the treatment of the underspend remaining after the carry forward and business as usual referred to in recommendation 3 above, be recommended to the County Council for approval.   5.    That the transfers to and from reserves in 2024/25 as set out in Appendix D of the report, be noted.   6.    That the Development Fund Update as set out in Appendix E of the report, be noted.   7.    That the performance against the prudential indicators set for 2024/25 as set out in Appendix F of the report, be noted.   8.    That the progress on the ongoing review of the Council’s finances and that further supplementary efficiency reviews may be required that fall under the powers of either the Chief Executive, as Head of Paid Service in relation to staffing matters, or the Deputy Chief Executive and Executive Director of Resources, as s151 Officer responsible for financial administration and affairs of the Council, be noted.