Purpose

To consider the
report

Content

RESOLVED THAT:
 

1.   
Council receives the financial outturn
performance position for the General Fund and notes that in
delivering services in 2024/25, after the application of carry
forward requests and following the use earmarked reserves, there
was an underspend of £913 against the 2024/25 revised budget
approved by Council on 21 February 2025;

2.   
£420,144 of carry forward,
approved by the Section 151 Officer under delegated powers at
Appendix 5, is noted;

3.   
the annual treasury management report at
Appendix 7 and the actual 2024/25 prudential and treasury
indicators are noted;

4.   
the capital programme outturn position
as detailed in Section 7 of this report 
and Appendix 8 is noted, and the carry forward of unspent budgets
into 2025/26 is approved;

5.   
the year-end position in respect of
Section 106 agreements and partnership funding agreements at
Appendix 9 is noted;

6.   
the outturn position in respect of
collection rates for council tax and non-domestic rates for 2024/25
in Appendix 10 is noted;

7.   
 the
financial outturn performance position for the Housing Revenue
Account for 2024/25 in Appendix 11 is received, and the carry
forward of capital budgets from 2024/25 into 2025/26 as set out in
Appendix 12 is approved.