Decision details

2024/25 Draft Outturn Finance Update:

Decision Maker: Executive Board

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Decision:

1.     That the General Fund draft outturn position for 2024/25 being an underspend of £874k as detailed in Table 1 of Appendix A of the report referred be agreed and it be recommended to Full Council to agree the transfer of the surplus to the Investment Volatility Reserve.

 

2.     To recommend to Full Council that the reserves transactions and balances as set out in Appendix A - Table 3 of the report referred for 2024/25 be approved.

 

3.     That the 2024/25 capital outturn position presented in Table 4a be approved.

 

4.     To recommend to Full Council that the capital phasing from 2024/25 to 2025/26 presented in Table 4c along with the capital additions for 2025/26 be agreed.

Report author: Stuart Leafe

Publication date: 03/07/2025

Date of decision: 02/07/2025

Decided at meeting: 02/07/2025 - Executive Board

Effective from: 15/07/2025

Accompanying Documents: