Decision

The Cabinet has decided to approve financial allocations and updates for the 2024/25 fiscal year.

Analysis

outcome: The revenue positions, changes to reserves, capital carry forwards, and Special Expenses update were noted and approved.

summary: The decision involves approving revenue positions, changes to earmarked reserves, capital carry forwards, and an update on Special Expenses for the 2024/25 fiscal year.

topline: The Cabinet has decided to approve financial allocations and updates for the 2024/25 fiscal year.

reason_contentious: This decision may be contentious as it involves financial allocations and budgetary decisions that could impact various stakeholders.

affected_stakeholders: ["Council members", "Taxpayers", "Local residents"]

contentiousness_score: 5

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

URL: https://democracy.rushcliffe.gov.uk/ieDecisionDetails.aspx?ID=418

Decision Maker: Cabinet

Outcome:

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content: It was RESOLVED that:   a)               the 2024/25 revenue position and efficiencies identified in Table 1, the variances in Table 2, and Appendix A to the report be noted;   b)               changes to the earmarked reserves as set out at Appendix B along with the carry forwards and appropriations to reserves in Appendix E to the report be approved;   c)               the capital carry forwards outlined in Appendix C and summarised in Appendix F to the report be approved; and   d)               the update on the Special Expenses outturn at paragraph 4.20 and in Appendix D to the report be noted.

Date of Decision: July 8, 2025