Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: