General Fund and Housing Revenue Account Capital Provisional Outturn 2024-25

June 24, 2025 Cabinet (Cabinet collective) Approved View on council website

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Summary

...the Cabinet noted the 2024-25 provisional capital outturn for the General Fund and Housing Revenue Account, approved proposed capital carry forwards for both, and recommended Full Council approve a £6.52m General Fund Capital budget for capitalisation of expenditure.

Full council record
Content

 RESOLVED: Cabinet;

a.              
Noted the 2024-25 provisional capital outturn
position for the General Fund and HRA;

b.              
Approved the proposed capital carry forwards for the
General Fund capital programme which are required due to rephasing
in the 2024-25 programme. These are detailed in appendix
C;

c.              
Approved the proposed capital carry forwards for the
HRA capital programme which are required due to rephasing in the
2024-25 programme.

d.              
Recommended Full Council approves a £6.52m
General Fund Capital budget for capitalisation of expenditure
identified in 2024-25 under the Government agreed capitalisation
direction.
 
REASONS RESOLVED:
 

1                
This in accordance with the policy of the Council
and Constitution;

2                
To ensure that the Authority complies with its
financial regulations.
 
 
ALTERNATIVE OPTIONS:
None
 
 
 
 

Related Meeting

Cabinet - Tuesday 24th June 2025 6.00 pm on June 24, 2025

Supporting Documents

WNC-Cabinet- capital outturn report Final.pdf
Appendix B Detailed GF outturn position by scheme.pdf
Appendix C - GF Capital Carry Forwards.pdf
Appendix A- Changes to the 24-25 General Fund capital programme since the P9 reported position.pdf

Details

OutcomeRecommendations Approved
Decision date24 Jun 2025