Decision

2024/25 Outturn including Treasury Management Annual Report

Decision Maker: Budget & Resources Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 15, 2025

Purpose:

Content:

Supporting Documents

2024-25 Q4 Draft Outturn Cabinet Report.pdf
Annex A - Dashboards.pdf
Annex B1 - Capital Programme 2025-26.pdf
Annex C - Capital Outturn 2024-25.pdf
Annex B - Capital Revisions.pdf
Annex E - Virements.pdf
Annex F - Tariff Revisions.pdf
Annex G - Tariff Monitoring 2024-25.pdf
Annex D - Treasury Outturn 2024-25.pdf
Annex H - Reserves.pdf
Addendum to Cabinet Paper.pdf
Annex F1 - Tariff Programme 2025-26.pdf