Decision

Budget Outturn 2024/25, Revenue and Capital Monitoring and Productivity Plan Update

Decision Maker: Overview and Scrutiny Committee, Cabinet, Council

Outcome: Recommmend Forward to Council

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 7, 2025

Purpose: To update Members on the Budget Outturn 2024/25, Revenue and Capital Monitoring and to approve the Productivity Plan Update

Content:

Supporting Documents

Budget Outturn 202425 Revenue and Capital Monitoring and Productivity Plan Update.pdf
Appendix A Revenue Budget Outturn 202425.pdf
Appendix B Capital Outturn 202425.pdf
Appendix C Savings Schedule Outturn Position.pdf
Appendix D Productivity Plan Update.pdf