Decision

The Portfolio Holder for Corporate Resources and Finance has decided to recommend approval of carry-forwards for General Fund and Housing Revenue Account capital programmes for the 2024/25 financial year

Analysis

outcome: Recommendation for approval of £10.179million for General Fund and £4.556million for Housing Revenue Account capital programme carry-forwards

summary: Approval of carry-forwards for General Fund and Housing Revenue Account capital programmes for the 2024/25 financial year

topline: The Portfolio Holder for Corporate Resources and Finance has decided to recommend approval of carry-forwards for General Fund and Housing Revenue Account capital programmes for the 2024/25 financial year

reason_contentious: Not contentious as it is a routine financial decision based on budget outturn and constitution requirements

affected_stakeholders: ["Council", "General Fund", "Housing Revenue Account"]

contentiousness_score: 0

political_party_relevance: No mention or implication of political parties or political influence on the decision

URL: https://mansfield.moderngov.co.uk/ieDecisionDetails.aspx?ID=1551

Decision Maker: Portfolio Holder for Corporate and Finance

Outcome:

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content:   For the Portfolio Holder for Corporate Resources and Finance to recommend to Council:     (i)                      That the General Fund capital programme carry-forwards of £10.179million from 2024/25 financial year be approved.   (II)          That the Housing Revenue Account capital programme carry-forwards £4.556million from 2024/25 financial year be approved.   (i)                The Council approved its revenue and capital budgets for the 2024/25 financial year at its full Council meeting on 23 January 2024 and this report sets out the outturn position against the budget (ii)               The report also seeks approval of Council in line with the constitution for carry forwards in relation to the capital programme   None.  This report is for information only.

Date of Decision: July 14, 2025