Decision

General Fund and Housing Revenue Account Outturn Report 2024/25

Decision Maker: Strategy and Resources Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 26, 2025

Purpose: To present to the Strategy and Resources Committee the final outturn position against the General Fund and Housing Revenue Account revenue and capital budgets for 2024/25

Content:

Supporting Documents

Item 8 - Appendix I Capital Financing.pdf
Item 8 - Appendix B Community Services and Licensing Committee Revenue Detail.pdf
Item 8 -General Fund and Housing Revenue Account Outturn Report 2024-25.pdf
Item 8 - Appendix A Strategy and Resources Committee Revenue Detail.pdf
Item 8 - Appendix D Environment Committee Revenue Detail.pdf
Item 8 - Appendix F Housing Revenue Account Revenue Detail.pdf
Item 8 - Appendix J Capital Budget 2025-26.pdf
Item 8 - Appendix H Capital Outturn Detail.pdf
Item 8 - Appendix G Earmarked Reserve Detail.pdf
Item 8 - Appendix L Housing Revenue Account MTFP.pdf
Item 8 - Appendix C Development Control Committee Revenue Detail.pdf
Item 8 - Appendix E Housing Committee General Fund Revenue Detail.pdf
Item 8 - Appendix K General Fund MTFP.pdf

Related Meeting

Strategy and Resources Committee - Thursday, 26th June, 2025 7.00 pm on June 26, 2025