Issue - meetings
FINANCE PERFORMANCE REPORT - PROVISIONAL OUTTURN 2024/25
Meeting: 17/06/2025 - Cabinet (Item 6.)
6. FINANCE PERFORMANCE REPORT - PROVISIONAL OUTTURN 2024/25 
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To consider a report setting out the provisional outturn for the financial year 2024/25 for both revenue and capital.
Executive Councillor: B Mickelburgh
Additional documents:
- 7 - Appendix 1 Revenue Provisional Outturn 202425, item 6.
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- 7 - Appendix 1 cont. Revenue Provisional Outturn 202425, item 6.
PDF 127 KB
- 7 - Appendix 2 Capital Provisional Outturn 202425, item 6.
PDF 120 KB
- O&S Comments for June Cabinet - Finance Performance Report – Provisional Outturn 202425, item 6.
PDF 53 KB
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.