Decision

Revenue & Capital Budget Outturn Report 2024-25

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: July 24, 2025

Purpose: To note the Revenue & Capital Outturn for 2024-25 To approve amendments to the Capital Programme if applicable. To note the Trading Company updates

Content:

Supporting Documents

Appendix 5 - Right to Buy receipts position.pdf
Appendix 1 - Summary of Grants 2024-25.pdf
Appendix 2 - Summary Revenue Carry Forwards 2024-25.pdf
Appendix 3 - Capital Programme 2024-25 updated v2.pdf
Appendix 6 - Update on the HSDP budget and spend.pdf
2024-25 Revenue and Capital Budget Outturn v6 Final.pdf
Appendix 4 - Trading Company Update 2024-25.pdf

Related Meeting

Cabinet - Thursday 24 July 2025 6.30 pm on July 24, 2025