Issue - decisions

Provisional Revenue Outturn Report 2025/26

16/09/2025 - Revenue Outturn Report 2024/25

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.