Issue - decisions
Revenue and Capital Outturn Report 2024-25
11/07/2025 - Revenue and Capital Outturn Report 2024-25
(1) To note the revenue budget outturn on budget position for 2024/25, after allowing for carry forwards and transfers to reserves.
(2) To approve the revenue carry forward proposals listed in the tables in paragraph 3.6 of the report.
(3) To approve that all other over budgets are written off as an exception to the Budget Management Rules for 2024/25.
(4) To approve the transfer of £0.21m from corporate earmarked reserves.
(5) To note the revenue virements for 2024/25 reported for information in Appendix 2(i) of the report.
(6) To note the reserve positions and the use of flexible capital receipts shown in paragraphs 3.17 to 3.19 of the report.
(7) To note the outturn position of the 2024/25 capital programme in paragraph 3.33, and the funding outlined in paragraph 3.36 of the report.
(8) To approve the capital rephasing and write-off of net underspends as listed in Appendix 3. This reflects the outturn spend position on projects against final budgets as detailed in Appendix 4(ii) of the report.