Decision details
Quarterly Integrated Performance Report - Q4 2024/25
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To update Cabinet on finance, risk and corporate performance matters as of 31 March 2025.
Decision:
Cabinet resolved to:
- Note the financial outturn and performance of the Council for the year 2024/25 and the recommended transfer of £1.549 million from the risk reserve; and
- Agree the carry forward requests in respect of the General Fund of £0.083 million in accordance with paragraph 6.
Publication date: 18/09/2025
Date of decision: 17/09/2025
Decided at meeting: 17/09/2025 - Cabinet
Effective from: 23/09/2025
Accompanying Documents:
- 2024-25 Financial Outturn Report DRAFT v3.0
PDF 623 KB View as DOCX (1) 245 KB - Appendix 1 2425 Financial Outturn report
PDF 121 KB View as DOCX (2) 189 KB - Appendix 2 2425 Financial Outturn report
PDF 138 KB View as DOCX (3) 277 KB - Appendix 3 2425 Financial Outturn report
PDF 301 KB View as DOCX (4) 275 KB