Decision

2024/25 Finance Provisional Outturn Report

Decision Maker: Economy and Skills Policy Committee

Outcome: Information Only

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 2, 2025

Purpose: To share the latest detailed financial outturn report presented to Strategy & Resources Committee.

Content: That the Economy and Skills Policy Committee noted the report.

Supporting Documents

04. Appendix A2 2024-25 Outturn Report Savings.pdf
10. Appendix A7 HSF 7 and FSM vouchers for May 2025 half term.pdf
Finance Reports - Cover Sheet Template.pdf
02. Appendix A1a BCC 2024-25 Provisional Outturn - Revenue.pdf
03. Appendix A1b BCC 2024-25 Provisional Outturn - Capital Investments.pdf
05. Appendix A3 Capital Programme Summary 2024-25 Outturn.pdf
06. Appendix A4 Forecasting Evolution 2024-25.pdf
07. Appendix A5a Budget Management Framework.pdf
08. Appendix A5b Finance Annual Timetable 2025-26.pdf
09. Appendix A6 HSF 7 and LCPF funding for 2025-26.pdf
01. Committee Report Template P12 2024-25 Provisional Outturn.pdf