Decision details

FINANCE PERFORMANCE REPORT - PROVISIONAL OUTTURN 2024/25

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To present details of the Council’s provisional outturn for 2024/2025.

Decision:

The Cabinet has

considered and commented on the revenue financial performance for the financial year 2024/25, as detailed in Appendix 1 and summarised in paragraph 3.2;

considered and commented on the capital financial performance for the financial year 2024/25, as detailed in Appendix 2 and summarised in paragraph 3.3; and

considered and commented on the requested rephasing of capital budgets from 2024/25 to 2025/26 as detailed in Appendix 2.

Reasons for the decision:

In accordance with standardised procedures.

Alternative options considered:

To consider and comment on the revenue financial performance for the financial year 2024/25, the capital financial performance for the financial year 2024/25, and the requested rephasing of capital budgets from 2024/25 to 2025/26.

Resource Implications:

N/A

Report author: Suzanne Jones

Publication date: 18/06/2025

Date of decision: 17/06/2025

Decided at meeting: 17/06/2025 - Cabinet

Effective from: 25/06/2025

Accompanying Documents: