Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 10, 2025

Purpose:

Content: RESOLVED that Cabinet:   A     Endorsed the outturn position for 2024/25 of £0.261 million surplus, as set out within the report in respect for General Fund year ending 31 March 2025.   B     Endorsed the outturn position for 2024/25 of £4.136 million surplus as set out within the report in respect for Housing Revenue Account year ending 31 March 2025.   C     Endorsed the Non-Housing Capital Programme (NHCP) outturn for 2024/25 is £26.789 million and the Housing Capital Programme (HCP) outturn for 2024/25 is £44.444 million as set out in the report.   D     Endorsed the Earmarked Reserves summary in Appendix E to the report.   E     Endorsed that the £0.261 million from the General Fund surplus was contributed to the Neighbourhood Renewal Fund reserve for identified projects within the Neighbourhood Renewal Fund programme.   F     Noted the Period 12 reprofiling into 2025/26 within the Non-Housing and Housing Capital Programmes included within Appendices C and D to the report.   G     Noted the carry forward of resources from 2024/25 to 2025/26 as set out in Appendix F to the report.