Decision

REVENUE BUDGET OUTTURN 2024/25

Decision Maker: Council

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 10, 2025

Purpose:

Content: RESOLVED: That Council approved the net transfer to earmarked reserves, as identified in table 9, of £1.006million.   REASONS FOR DECISION:   (1)   Members are able to monitor, make adjustments within the overall budgetary framework and request appropriate action of Services who do not meet the budget targets set as part of the Corporate Business Planning process.   (2)   Changes to the Council’s balances are monitored and approved.

Supporting Documents

Revenue Budget Outturn 202425.pdf
Appendix A- Significant Variances 2425.pdf

Related Meeting

Council - Thursday, 10th July, 2025 7.30 pm on July 10, 2025