Decision

Financial Outturn 2024-2025

Decision Maker:

Outcome: Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 28, 2025

Purpose:

Content: RESOLVED that 1) the outturn position in respect of the 2024/25 financial year be noted,   2) the transfers to General Fund earmarked reserves of £1.575m as outlined in detail in paragraph 2.3 of the report, be approved,   3) the transfers to the HRA earmarked reserves of £0.810m as outlined in detail in paragraph 2.14 of the report, be approved,   4) the proposed carry forward of capital budgets as detailed in Appendix 5 of the report, totalling £13.822m, be approved.    

Supporting Documents

Outturn report 202425 EXEC.pdf
Outturn App 5 Capital.pdf
Outturn App 2 GF detail 24 25.pdf
Outturn App 3 HRA 24-25.pdf
Outturn App 6 TM.pdf
Outturn Appendix 7 reserves.pdf
Outturn App 4 HRA detail 24 25.pdf
Outturn App 1 G F Summary 24 25.pdf

Related Meeting

Executive - Monday, 28th July, 2025 10.00 am on July 28, 2025