Decision details

Financial Performance 2024/25

Decision Maker: Cabinet Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

This report sets out details of the Council's financial performance against the General Fund revenue budget, Business Rates Retention, Council Tax, and the Capital Programme for the year ended 31st March 2025.

Decision:

DECISION

 

That the financial performance for 2024/25 be accepted.

 

Reason:

 

The unaudited accounts for 2024/25 are to be published on 30th June 2025. Whilst the accounts are still subject to external audit, it is important to give Members early sight of the outturn to assist with the financial planning process.

Report author: Joanne Davis

Publication date: 17/07/2025

Date of decision: 23/06/2025

Decided at meeting: 23/06/2025 - Cabinet Executive

Accompanying Documents: