Decision details

To consider the report

RESOLVED THAT:

1.    Council receives the financial outturn performance position for the General Fund and notes that in delivering services in 2024/25, after the application of carry forward requests and following the use earmarked reserves, there was an underspend of £913 against the 2024/25 revised budget approved by Council on 21 February 2025;

2.    £420,144 of carry forward, approved by the Section 151 Officer under delegated powers at Appendix 5, is noted;

3.    the annual treasury management report at Appendix 7 and the actual 2024/25 prudential and treasury indicators are noted;

4.    the capital programme outturn position as detailed in Section 7 of this report  and Appendix 8 is noted, and the carry forward of unspent budgets into 2025/26 is approved;

5.    the year-end position in respect of Section 106 agreements and partnership funding agreements at Appendix 9 is noted;

6.    the outturn position in respect of collection rates for council tax and non-domestic rates for 2024/25 in Appendix 10 is noted;

7.     the financial outturn performance position for the Housing Revenue Account for 2024/25 in Appendix 11 is received, and the carry forward of capital budgets from 2024/25 into 2025/26 as set out in Appendix 12 is approved.