Decision Maker: Corporate Resources Overview & Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 10, 2025

Purpose: To provide the revenue budget outturn position for the Council Fund and Housing Revenue Account, and the Capital Programme outturn position for 2024/25.

Content: a)      That having considered the Revenue Budget Monitoring 2024/25 (final outturn) report, as presented, the points raised by the Committee be noted by Cabinet; and   (b)     That having considered the Capital Programme Monitoring 2024/25 (final outturn) report, as presented, the points raised by the Committee be noted by Cabinet.