Issue - meetings

Financial Outturn 2024/25

To inform members of the draft financial outturn for 2024/25.

Minutes:

Consideration was given to the financial outturn for 2024/25. It was moved by Councillor Lynch, seconded by Councillor Bray and

RESOLVED –

(i) The general fund outturn for 2024/25 be approved;

(ii) Transfers to earmarked reserves and balances be approved;

(iii) The general fund revenue carry forwards into 2024/25 be approved;

(iv) The housing revenue account and housing repairs account outturn for 2024/25 and transfers to and from balances be approved;

(v) The capital programme outturn for the general fund and housing revenue account from 2024/25 be approved;

(vi) The housing revenue account carry forwards be approved;

(vii) The capital carry forwards be approved;

(viii) The following additional budget approvals which have no impact on council budgets be approved:

a. Food waste

b. UK Shared Prosperity Fund

c. ICT Partnership

d. UK Rural Prosperity (capital)

e. HRA capital programme.

(ix) The income and expenditure budgets totalling £75,000 for 2025/26 in respect of the local land charges migration be approved.

To inform members of the draft financial outturn for 2024/25.

Minutes:

Members were presented with the draft financial outturn for 2024/25.

It was moved by Councillor Stead-Davies, seconded by Councillor Glenville and

RESOLVED –

(i) The General Fund outturn for 2024/25;

(ii) The transfers to earmarked reserves and balances;

(iii) The General Fund revenue carry forwards into 2024/25;

(iv) The Housing Revenue and Housing Repairs Account Outturn for 2024/25 and transfers to and from balances;

(v) The Capital Programme outturn for the General Fund and Housing Revenue Account from 2024/25;

(vi) The HRA carry forwards outlined in Appendix 5;

(vii) The Capital carry forwards as detailed in Appendix 6 and

(viii) The additional budget approvals outlined in 3.14.