Decision

Financial Outturn 2024/25

Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 9, 2025

Purpose:

Content: 1.    That the General Fund outturn for 2024/25, the financing of the capital programme and the annual treasury management report and performance be NOTED.   2.    That the transfers to and from earmarked reserves be APPROVED.

Supporting Documents

Appendix F - Treasury Management Indicators 2024-25.pdf
Appendix D - Reserves Q1-4.pdf
Appendix E - KPIs Q4.pdf
Financial Outturn 2024-2025 Report.pdf
Appendix A - General Fund Outturn.pdf
Appendix C - Outturn-2024-25-Prudential-Indicators.pdf
Appendix B - Capital Outturn 2024-2025.pdf

Related Meeting

Executive - Wednesday, 9 July 2025 9:30 am on July 9, 2025