Decision details

Outturn Report 2024/25

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that Cabinet:

 

A     Endorsed the outturn position for 2024/25 of £0.261 million surplus, as set out within the report in respect for General Fund year ending 31 March 2025.

 

B     Endorsed the outturn position for 2024/25 of £4.136 million surplus as set out within the report in respect for Housing Revenue Account year ending 31 March 2025.

 

C     Endorsed the Non-Housing Capital Programme (NHCP) outturn for 2024/25 is £26.789 million and the Housing Capital Programme (HCP) outturn for 2024/25 is £44.444 million as set out in the report.

 

D     Endorsed the Earmarked Reserves summary in Appendix E to the report.

 

E     Endorsed that the £0.261 million from the General Fund surplus was contributed to the Neighbourhood Renewal Fund reserve for identified projects within the Neighbourhood Renewal Fund programme.

 

F     Noted the Period 12 reprofiling into 2025/26 within the Non-Housing and Housing Capital Programmes included within Appendices C and D to the report.

 

G     Noted the carry forward of resources from 2024/25 to 2025/26 as set out in Appendix F to the report.

Report author: Jacqui Van Mellaerts

Publication date: 16/07/2025

Date of decision: 10/07/2025

Decided at meeting: 10/07/2025 - Cabinet

Accompanying Documents: