Decision

Budget Monitoring - Outturn 2024/25

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: June 19, 2025

Purpose: The report will outline the final outturn position of the Council in respect of both the 2024/25 revenue and capital accounts. This will include an analysis of key variances.

Content: Appendix 7 of this report is not for publication as it contains exempt information of the description in paragraphs 14 and 21 of Schedule 12A of the Local Government Act 1972.     RESOLVED: that   1.          the report and actions taken in respect of the Council’s Revenue and Capital Outturn position for 2024/25 be noted.   2.          It be noted that this report will form an appendix to the Financial Statements report to be considered at a Council meeting in the Autumn of 2025.  

Supporting Documents

2025-06-19 Outturn Appendix 3.pdf
2025-06-19 Outturn Appendix 3B.pdf
2025-06-19 Outturn Appendix 4.pdf
2025-06-19 Outturn Appendix 5.pdf
2025-06-19 Outturn Appendix 6.pdf
2025-06-19 Outtun.pdf
2025-06-19 Outturn Appendix 1.pdf
2025-06-19 Outturn Appendix 2.pdf

Related Meeting

Cabinet - Thursday, 19th June, 2025 2.00 pm on June 19, 2025