Decision
Analysis
outcome: The unaudited actual revenue expenditure outturn and impact on reserves for the year ended 31 March 2025 was noted.
summary: The financial position as at the end of March 2025 is at stake in the decision.
topline: The Cabinet has decided to note the unaudited actual revenue expenditure outturn and impact on reserves for the year ended 31 March 2025.
reason_contentious: This issue is not contentious as it is a routine financial report.
affected_stakeholders: ["Cabinet members", "Financial department"]
contentiousness_score: 0
political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.
URL: https://democracy.tunbridgewells.gov.uk/ieDecisionDetails.aspx?ID=3021
Decision Maker: Cabinet
Outcome:
Is Key Decision?: No
Is Callable In?: Yes
Purpose: To receive the financial position as at the end of March 2025.
Content: To receive the financial position as at the end of March 2025. RESOLVED – That the unaudited actual revenue expenditure outturn and impact on reserves for the year ended 31 March 2025 be noted REASON FOR DECISION: To show the actual expenditure on services compared to the revised budget for the period ending 31 March 2025, and the forecast outturn position, highlighting significant variances from the revised annual budget.
Date of Decision: June 26, 2025