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Decision details

Financial Performance Report 2024-25 Quarter 4

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

On being proposed and seconded the proposal was put to the vote.

 

RESOLVED that CABINET:

  1. Noted the outturn financial position set out in this report.
  2. Noted the Non-treasury Prudential Indicators in Annex B.
  3. Approved the transfer to and from reserves as set out in paragraph 2.15 to 2.18 and 6.1 to 6.6 and Annex C.
  4. Approved the carry forward of unspent capital budget included in paragraph 6.5 of £0.565m into the 2025/26 Capital Programme.
  5. Noted the change in provisions as set out in paragraph 2.14.

Voting Record:

6 For, 0 Against, 0 Abstain.

Report author: Michelle Burge

Publication date: 14/07/2025

Date of decision: 10/07/2025

Decided at meeting: 10/07/2025 - Cabinet

Accompanying Documents:

 

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