Decision

2024/25 Outturn Report

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: June 25, 2025

Purpose: To consider the 2024/25 Outturn Report.

Content: Resolved that the outturn position for the 2024/25 financial year is received and referred to the Budget and Corporate Scrutiny Management Board for consideration and comment.

Supporting Documents

202425 Outturn Report.pdf
Appendix 4 - General Fund Capital Programme Outturn.pdf
Appendix 8 - General Fund Reserve Balances.pdf
Appendix 1 - Revenue Outturn Summary.pdf
Appendix 5 - Section 106 and CIL Outturn.pdf
Appendix 7 - Treasury Management Outturn.pdf
Appendix 2 - Summary of Revenue Budget Virements.pdf
Appendix 6 - HRA Capital Outturn.pdf
Appendix 3 - Delivery of Efficiencies.pdf