Budget Monitoring - Outturn 2024/25

June 19, 2025 Cabinet (Cabinet collective) Key decision Awaiting outcome View on council website
Full council record
Purpose

The report will outline the
final outturn position of the Council in respect of both the
2024/25 revenue and capital accounts. This will include an analysis
of key variances.

Content

Appendix 7 of this report is not for publication as
it contains exempt information of the description in paragraphs 14
and 21 of Schedule 12A of the Local Government Act 1972.
 
 
RESOLVED: that
 

1.         
the report and actions taken in respect of the
Council’s Revenue and Capital Outturn position for 2024/25 be
noted.

 

2.         
It be noted that this report will form an appendix
to the Financial Statements report to be considered at a Council
meeting in the Autumn of 2025.
 

Related Meeting

Cabinet - Thursday, 19th June, 2025 2.00 pm on June 19, 2025

Supporting Documents

2025-06-19 Outturn Appendix 3.pdf
2025-06-19 Outturn Appendix 3B.pdf
2025-06-19 Outturn Appendix 4.pdf
2025-06-19 Outturn Appendix 5.pdf
2025-06-19 Outturn Appendix 6.pdf
2025-06-19 Outtun.pdf
2025-06-19 Outturn Appendix 1.pdf
2025-06-19 Outturn Appendix 2.pdf

Details

OutcomeFor Determination
Decision date19 Jun 2025