Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: May 21, 2025

Purpose:

Content: That 1.  The provisional revenue and capital outturns for the 2024/25 financial year and the earmarked balances on the General Fund as at 31st March 2025 be noted. 2.  The variations in 2024/25 impacting on the Council’s 2025/26 financial position as detailed in paragraph 5.1 ne noted. 3.  The comments from Chief Officers as detailed in Appendix 2 be noted; 4.  The requests for carry forwards totalling net zero as detailed in Appendix 6 be agreed subject to the funding being allocated to the Central Contingency in 2025/26 to be drawn down on the approval of the relevant Portfolio Holder. 5.  The changes to the central contingency sum as detailed in paragraph 3.5 be agreed.