Agenda item
Budget Outturn and Budget Carry Forwards 2024/25
Report of the Chief Finance Office and S151 Officer.
Minutes:
RESOLVED that:
Members approve:
i. The overall method of financing of the 2024/25 capital expenditure; and
ii. The determination of the minimum revenue provision for the repayment of debt
Supporting documents:
-
Budget Outturn and Budget Carry Forwards 2024-25, item 35b
PDF 743 KB -
Appendix 1 - General Fund Outturn 2024-25 Variance Analysis, item 35b
PDF 342 KB
-
Appendix 2 - Summary of General Fund Balance and Earmarked Reserves 2024-25, item 35b
PDF 19 KB
-
Appendix 3 - Movement on Reserves, item 35b
PDF 199 KB
-
Appendix 4 - Members Pot, item 35b
PDF 198 KB
-
Appendix 5 - Capital Outturn 24-25, item 35b
PDF 39 KB
-
Appendix 6 - Carry Forward Requests 2024-25, item 35b
PDF 56 KB
-
Appendix 7 - Capital Financing Summary 2024-25, item 35b
PDF 16 KB