Purpose

To inform Members of the
Council Fund revenue outturn for 2024/25, to agree the proposals with regard to
reserves and to determine the year end carry forward arrangements.   To
inform Members of the Housing Revenue Account outturn for 2024/25

Content

RESOLVED –

 

(i)       That the final
2024/25 revenue position as set out in report COFI/21/25 be supported.

 

(ii)      That the resulting position at 31 March
2025 of the Council’s earmarked reserves and general balances be supported,
including the application of £1,773,803 from the Budget Mitigation reserve to
support pressures on statutory services throughout the year.

 

(iii)     That the above decisions be included in the
Statement of Accounts.

 

Reason for
Decisions

 

To agree the
final position for inclusion in the Statement of Accounts that will be considered
by the Governance & Audit Committee.