Decision details

Provisional Outturn 2024/25 & Draft Statement of Accounts 2024/25

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The report presented the provisional outturn for the General Fund Revenue Budget and the Capital programme outturn for 2024/25 financial year. The outturn remained provisional as the figures are subject to external audit.

Decision:

a) Noted the general fund revenue outturn of £132k overspend to be funded from the general reserve; and

b) Noted the capital outturn position and approve carry forward budgets of £358k; and

c) Received the 2023/24 draft statement of accounts.

Report author: Alison Street

Publication date: 08/10/2025

Date of decision: 07/10/2025

Decided at meeting: 07/10/2025 - Executive

Effective from: 17/10/2025

Accompanying Documents: