URL: https://democracy.n-kesteven.gov.uk/ieDecisionDetails.aspx?ID=9517

Decision Maker: Executive Board

Outcome:

Is Key Decision?: Yes

Is Callable In?: Yes

Purpose: To inform the Corporate Management Team and Executive Board on provisional outturn for the 2024/25 financial year up to 31st March 2025

Content: Resolved:   1.  That Executive Board note that the budget carry forwards were approved by the S151 Officer on 28 May 2025.   2.  That the Council’s Provisional Outturn for 2024/25 be noted and supported.   3.  That the request to carry forward budgets from 2024/25 to 2025/26 totalling £363,200 within the General Fund (revenue) be noted.   4.  That the request to carry forward budgets funded from General Fund Reserves from 2024/25 to 2025/26 totalling £389,600 be noted.   5.  That the request to carry forward budgets from 2024/25 to 2025/26 totalling £18,002,000 within the Housing Revenue Account Capital Programme be noted.   6.  That the request to carry forward budgets from 2024/25 to 2025/26 totalling £10,333,600 within the General Fund Capital Programme be noted.   7.  To note that no requests to carry forward HRA budget underspends from 2024/25 to 2025/26 are proposed in this report due to the HRA Operating Account realising a deficit position in 2024/25. Funding for these financial obligations in the 2025/26 financial year would need be delivered from ‘in-year’ savings.

Date of Decision: June 19, 2025