Decision details

Financial Outturn 2024/25

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that:

 

a)               the 2024/25 revenue position and efficiencies identified in Table 1, the variances in Table 2, and Appendix A to the report be noted;

 

b)               changes to the earmarked reserves as set out at Appendix B along with the carry forwards and appropriations to reserves in Appendix E to the report be approved;

 

c)               the capital carry forwards outlined in Appendix C and summarised in Appendix F to the report be approved; and

 

d)               the update on the Special Expenses outturn at paragraph 4.20 and in Appendix D to the report be noted.

Report author: Katie Brennan

Publication date: 09/07/2025

Date of decision: 08/07/2025

Decided at meeting: 08/07/2025 - Cabinet

Accompanying Documents: