Issue - meetings
Financial Outturn 2024-2025
Meeting: 28/07/2025 - Executive (Item 8.)
8. Financial Outturn 2024-2025 
PDF 246 KB
Additional documents:
- Outturn App 1 G F Summary 24 25, item 8.
PDF 18 KB
- Outturn App 2 GF detail 24 25, item 8.
PDF 116 KB
- Outturn App 3 HRA 24-25, item 8.
PDF 24 KB
- Outturn App 4 HRA detail 24 25, item 8.
PDF 22 KB
- Outturn App 5 Capital, item 8.
PDF 71 KB
- Outturn App 6 TM, item 8.
PDF 127 KB
- Outturn Appendix 7 reserves, item 8.
PDF 25 KB
Decision:
RESOLVED that 1) the outturn position in respect of the 2024/25 financial year be noted,
2) the transfers to General Fund earmarked reserves of £1.575m as outlined in detail in paragraph 2.3 of the report, be approved,
3) the transfers to the HRA earmarked reserves of £0.810m as outlined in detail in paragraph 2.14 of the report, be approved,
4) the proposed carry forward of capital budgets as detailed in Appendix 5 of the report, totalling £13.822m, be approved.