Decision

The Cabinet has decided to approve financial recommendations for the General Fund, Housing Revenue Account, and Capital Programme.

Analysis

outcome: The recommendations were approved.

summary: The decision involves approving financial outturn positions, reserve movements, virements, and reserve transfers for the General Fund, Housing Revenue Account, and Capital Programme.

topline: The Cabinet has decided to approve financial recommendations for the General Fund, Housing Revenue Account, and Capital Programme.

reason_contentious: This issue may be contentious as it involves financial decisions that could impact various stakeholders.

affected_stakeholders: ["Council members", "General public", "Local businesses"]

contentiousness_score: 5

political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.

URL: https://democracy.dacorum.gov.uk/ieDecisionDetails.aspx?ID=2455

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Purpose:

Content: 1.Noted the provisional 2024-25 provisional financial outturn position and associated reserve movements for the General Fund, Housing Revenue Account and Capital Programme. RESOLVED TO RECOMMEND 2.Recommended to Council to approve the General Fund virements for 2025/26 set out at section 4.6 of this report. RESOLVED TO RECOMMEND 3.Recommended to Council to approve the General Fund reserve transfers for 2024/25 and 2025/26 set out at section 8.1 of this report. RESOLVED TO RECOMMEND 4. Recommended to Council to approve the Housing Revenue Account (HRA) reserve transfers 2024/25 set out at section 8.2 of this report. RESOLVED TO RECOMMEND 5. Recommended to Council to approve the supplementary capital budget requests relating to 2025/26 set out at section 9.4 of this report.

Date of Decision: July 8, 2025