Issue details

Provisional Outturn 2024/2025

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This report provides Cabinet with the details of the Council’s provisional outturn position for the financial year 2024/25. The report covers the following areas:

• General Fund Revenue Budget
• Housing Revenue Account Budget
• Capital Programmes – General Fund and Housing Revenue Account
• Reserves overview – General Fund and Housing Revenue Account

Decision type: Key

Reason Key: Significant expenditure/income and Signicant 2 wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 16/04/2025

Decision due: 9 September 2025 by Cabinet

Lead member: Leader of the Council, Cabinet Member for Finance, HR and Economic Development

Lead director: Deputy Chief Executive, Section 151 Officer

Contact: David Scott, Assistant Director of Finance and Deputy Section 151 Officer Email: david.scott@southkesteven.gov.uk.

Action: Cabinet is asked to review and recommend for approval to Governance and Audit Committee the provisional outturn for 2024/25, reserve movements and budget carry forwards.

Agenda items

Documents

  • Provisional Outturn 2024/2025