Decision details

2024-25 Revenue Outturn

Decision Maker: Corporate Policy and Resources Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

The Committee resolved to acknowledge the forecast outturn for 2024/25 as at 31 March 2025 and approved the following:

 

1.    The £3,112k underspend for the year to 31 March 2025, before the recommendations below, as set out in table 2.1 of the report.

 

2.    Approve the following transfers to reserves:

 

a)    £2,300k to Business Rates (National Non-Domestic Rates) Equalisation Reserve; and

b)    £812k to the General Fund Reserve

Report author: Ola Owolabi

Publication date: 13/05/2025

Date of decision: 12/05/2025

Decided at meeting: 12/05/2025 - Corporate Policy and Resources Committee

Accompanying Documents: