Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 6, 2025

Purpose:

Content: Decision: 1.            Note the General Fund revenue outturn for 2024/25 as a balanced position after a transfer of the year end surplus of £0.427 M to reserves.  Details are shown in section 6 (paragraphs 6.1.1/2) and Appendix 1. 2.            Note the HRA revenue outturn for 2024/25 as outlined in section 6 (paragraphs 6.1.3/4) and Appendix 2. 3.            Note the year end Capital position as outlined in section 6 (paragraphs 6.1.5/6) and Appendix 3. 4.            Note the year end Reserves position as detailed in section 6 (paragraphs 6.1.7 to 6.1.10)   Reason(s): To ensure that the Executive fulfils its responsibilities for the overall financial management and transparency of the Council’s resources.   Other options considered and rejected by the Executive: The report was for information only.   Details of any conflict of interest declared by the Leader or lead councillors and any dispensation granted: None.