Decision details

Revenue Outturn Report 2024/25

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To note the Council's position

Decision:

1.    To note the General Fund (GF) underspend of £0.420m, and an underspend of £0.476m on the Housing Revenue Account (HRA) for 2024/25.

 

2.    To note the transfer of the net underspend balances for both the GF and HRA to their respective general balances (as set out in paragraph 3 and 6 below of this report).

 

3.    To note the increase of the Dedicated Schools Grant High Needs Block deficit and the remaining cumulative deficit of £2.529m.

Report author: Andre Mark

Publication date: 16/09/2025

Date of decision: 15/09/2025

Decided at meeting: 15/09/2025 - Cabinet

Effective from: 20/09/2025

Accompanying Documents: