2024-25 Revenue Outturn

May 12, 2025 Corporate Policy and Resources Committee (Committee) Key decision Approved View on council website
Full council record
Content

The Committee resolved to acknowledge
the forecast outturn for 2024/25 as at 31 March 2025 and approved
the following:
 

1.   
The £3,112k underspend for the year to 31 March 2025, before
the recommendations below, as set out in table 2.1 of the
report.
 

2.   
Approve the following transfers to reserves:
 
a)   
£2,300k to Business Rates (National Non-Domestic Rates)
Equalisation Reserve; and
b)   
£812k to the General Fund Reserve

Supporting Documents

Appendix F - Net Revenue Budget Monitoring ES 2024-25.pdf
Draft 2024-25 Revenue Outturn report CPRC.pdf
Appendix A - Net Revenue Budget Monitoring 2024-25.pdf
Appendix B - Expenditure and Income Summary 2024-25.pdf
Appendix C - Net Revenue Budget Monitoring CPR 2024-25.pdf
Final Appendix C - Net Revenue Budget Monitoring 24-25.pdf
Appendix D - Net Revenue Budget Monitoring WH 2024-25.pdf
Appendix E - Net Revenue Budget Monitoring BIG 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date12 May 2025