Fiona Taylor

Provisional Revenue and Capital Outturn for the 2024/25 Financial Year

From: Cabinet - Tuesday, 17 June 2025 7:00 pm - June 17, 2025

...to approve the Council’s final revenue and capital outturn position for 2024/25, including noting a General Fund underspend of £1.016m, an HRA underspend of £10.687m, a DSG overspend of £5.183m, and a Capital Programme underspend of £31.141m, and agreeing to related reserve transfers and capital carry forwards.

Approved

Debt Management Performance 2024/25 (Quarter 4)

From: Cabinet - Tuesday, 17 June 2025 7:00 pm - June 17, 2025

...to note the debt management performance for the fourth quarter of the 2024/25 financial year, as carried out by the Council's Collection service.

Approved

Treasury Management Annual Report 2024/25

From: Cabinet - Tuesday, 17 June 2025 7:00 pm - June 17, 2025

...to recommend the Assembly to note the Treasury Management Annual Report for 2024/25 and approve the actual Prudential and Treasury Indicators for 2024/25, as detailed in the report's Appendix 1.

Recommendations approved

COVID-19 and Flu Winter Plan 2025/26 and Winter Wash Up

From: Health & Wellbeing Board and ICB Sub-Committee (Committees in Common) - Tuesday, 10 June 2025 5:00 pm - June 10, 2025

Approved

Joint Strategic Needs Assessment Deep Dives

From: Health & Wellbeing Board and ICB Sub-Committee (Committees in Common) - Tuesday, 10 June 2025 5:00 pm - June 10, 2025

Approved