Issue - decisions
30/06/2025 - Financial Outturn 2024/25
(a) that the financial outturn position for 2024/25, as set out in the Officer report and its appendices, be noted;
(b) that the financing of General Fund capital expenditure for 2024/25, as detailed in Appendix D, be approved;
(c) that the movement in uncommitted and earmarked General Fund reserves for 2024/25, as set out in Appendix E, be approved;
(d) that the General Fund revenue carry forward items totalling £15.093m, as set out in column 4 of Appendix K, be approved;
(e) that the General Fund capital carry forwards totalling £59.477m, as set out in Appendix D, be approved;
(f) that, in respect of the HRA, the movement on HRA balances for 2024/25, including any commitments set out within Appendices H and/or I, along with recharges to the HRA from the General Fund of £3.025m for the year and the financing of the HRA capital expenditure, as set out in Appendix I, be approved; and
(g) that the overall General Fund outturn variance of £5.417m for 2024/25 that is being carried forward via the Revenue Commitments Reserve be noted; and
(h) that Cabinet be recommended to approve the proposed allocations from the variance amount, as set out within Table 3.