Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: October 7, 2025

Purpose: The report presented the provisional outturn for the General Fund Revenue Budget and the Capital programme outturn for 2024/25 financial year. The outturn remained provisional as the figures are subject to external audit.

Content: a) Noted the general fund revenue outturn of £132k overspend to be funded from the general reserve; and b) Noted the capital outturn position and approve carry forward budgets of £358k; and c) Received the 2023/24 draft statement of accounts.