This report presents the Budget Outturn and
Budget Carry Forwards for 2024/25.
Cabinet is asked to note the final outturn position for 2024/25
and:
a) Approve the movements on earmarked reserves and
provisions;
b) Note the capital carry-forward budgets approved by the Chief
Financial Officer in accordance with Financial Regulations;
c) Approve the carry forward of non-committed capital budgets from
2024/25 as additions to the 2025/26 budget in accordance with
Financial Regulations.
d) Recommend that Council approve the method of financing the
2024/25 capital expenditure which includes making the
determinations required for the minimum revenue provision.
Decision type: Key
Reason Key: Expenditure>£500,000 and affects more than 1 ward;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 16/05/2025
Decision due: 5 Jun 2025 by Cabinet
Decision due: 23 Jul 2025 by Council
Lead member: Leader of the Council
Lead director: Chief Finance Officer & S151 Officer
Contact: James Goodall Email: james.goodall@gedling.gov.uk Tina Adams, Chief Finance Officer & S151 Officer Email: tina.adams@gedling.gov.uk, Scott Anderson, Finance Business Partner Email: scott.anderson@gedling.gov.uk.
Consultation process
n/a