Decision
Draft Final Accounts 2024/25 and use of Reserves and Balances
Decision Maker:
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: July 17, 2025
Purpose:
Content: It was resolved – · To note the draft unaudited financial statements for the financial year 2024/25.The full Draft Statement of Accounts 2024/25 is published on the following link - https://www.anglesey.gov.wales/documents/Docs-en/Finance/Statement-of-Accounts/2024-to-2025/draft-statement-of-accounts-2024-to-2025.pdf?nocache=1 · To note the position of the Council’s general balances of £15.705m. · To note the balance of earmarked reserves of £18.295m and approve the creation of £1.958m of new earmarked reserves. · To formally approve the transfer of £0.094m of earmarked reserves back to the Council’s General Balances. · To note the balance of school reserves of £5.074m. · To note the balance of the HRA reserve of £7.978m.
Related Meeting
The Executive, Committee Room, Council Offices, Llangefni and virtually via ZOOM, The Executive - Thursday, 17th July, 2025 10.00 am on July 17, 2025