Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 9, 2025

Purpose: To consider the General Fund Revenue and Capital Budget Provisional Year End for 2024/25.Added 3 April 2025

Content: Cabinet NOTED the provisional year end position, variations to the 2024-25 approved budget and the resultant effect on the Council’s balances and reserves for General and Special Expenses as set out below and in the attached Appendices for both revenue and capital.