Cllr Dr Tumi Hawkins

Provisional General Fund Revenue and Capital Outturn 2024/25

From: Planning Committee - Wednesday, 13 August 2025 11.00 a.m. - August 13, 2025

The report outlines the General Fund Revenue and Capital outturn for the financial year 2024/25 and summarises the Reserve balances as at 31 March 2025. It also considers the General Fund Revenue outturn for 2024/25 and to approve the Revenue and Capital Budget carry forwards. The report also provides a statement of the year-end financial position and progress with approved capital investment projects.  

For Determination

2024/25 Provisional Housing Revenue Account (HRA) Outturn

From: Cabinet - Tuesday, 24 June 2025 10.00 a.m. - June 24, 2025

To receive the HRA revenue and Capital outturn position for the financial year 2024/25 with Reserve balances as at 31 March 2025, and to agree proposed changes to the Capital Programme. Th report also provides a statement of the year-end financial position and progress with approved capital investment projects.

For Determination

South Cambridgeshire Community Safety Partnership - Operational Plan & Communications Plan 2025/26

From: Cabinet - Tuesday, 24 June 2025 10.00 a.m. - June 24, 2025

To present the South Cambridgeshire Community Safety Partnership (CSP) combined Operational Plan and Communications Plan for 2025/26. As the accountable body for the CSP, the Council must have oversight of, and be in agreement with, the Plan.

Recommendations Approved

Joint Planning Advisory Board – Terms of Reference

From: Cabinet - Tuesday, 24 June 2025 10.00 a.m. - June 24, 2025

To agree the Terms of Reference for the Joint Planning Advisory Board.

For Determination

Exclusion of the Press and Public

From: Cabinet - Tuesday, 24 June 2025 10.00 a.m. - June 24, 2025

Recommendations Approved