Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: September 2, 2025

Purpose: Presentation of the final outturn for both revenue and capital budget for the general fund and HRA 2024/25. This will include requests for approval of capital scheme carry forwards.

Content: RESOLVED that:   2.1.1           The financial outturn report for 2024/25 be noted.