Ruth Williams | Councillor for Mincinglake & Whipton, Exeter

...to formally note the Council's end-of-year financial position, approve a net transfer from Earmarked Reserves, supplementary budgets, budget transfers, and the General Fund working balance, as well as note the Earmarked Reserves, Council Tax account and collection rate, outstanding sundry debt, creditors payments performance, and the One Exeter programme update.

For Determination

2024/25 HRA Budget Monitoring Report – Outturn

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...to approve the 2024/25 Housing Revenue Account (HRA) financial position, revise the HRA Capital Programme, and request supplementary revenue and capital budgets for various housing-related needs, including electrical testing, debt repayment, energy conservation, property acquisitions, and long leases.

For Determination

Councillor Ruth Williams

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

Notice of Motion by Councillor Ketchin under Standing Order No. 6

Notice of Motion by Councillor Moore under Standing Order No. 6

Executive Committee - 20 May 2025

Overview of General Fund Revenue Budget 2024/25 - Quarter 4

2024/25 HRA Budget Monitoring Report – Outturn

Summary

Councillor Ruth Williams

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Notice of Motion by Councillor Ketchin under Standing Order No. 6

Notice of Motion by Councillor Moore under Standing Order No. 6

Executive Committee - 20 May 2025

Overview of General Fund Revenue Budget 2024/25 - Quarter 4

2024/25 HRA Budget Monitoring Report – Outturn

Summary

Meetings Attended ^{Note this may include planned future meetings.}