Decision
Analysis
outcome: Recommendations Approved
summary: The Cabinet has approved various financial recommendations for the year 2024/25
topline: The Cabinet has decided to approve financial recommendations for the year 2024/25
reason_contentious: This decision may be contentious as it involves the allocation of funds and resources which could impact various stakeholders
affected_stakeholders: ["General public", "Neighbourhood Renewal Fund", "Local government officials"]
contentiousness_score: 5
political_party_relevance: There are no mentions or implications of political parties or political influence on the decision
URL: https://moderngov.harlow.gov.uk/ieDecisionDetails.aspx?ID=1066
Decision Maker: Cabinet
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Purpose:
Content: RESOLVED that Cabinet: A Endorsed the outturn position for 2024/25 of £0.261 million surplus, as set out within the report in respect for General Fund year ending 31 March 2025. B Endorsed the outturn position for 2024/25 of £4.136 million surplus as set out within the report in respect for Housing Revenue Account year ending 31 March 2025. C Endorsed the Non-Housing Capital Programme (NHCP) outturn for 2024/25 is £26.789 million and the Housing Capital Programme (HCP) outturn for 2024/25 is £44.444 million as set out in the report. D Endorsed the Earmarked Reserves summary in Appendix E to the report. E Endorsed that the £0.261 million from the General Fund surplus was contributed to the Neighbourhood Renewal Fund reserve for identified projects within the Neighbourhood Renewal Fund programme. F Noted the Period 12 reprofiling into 2025/26 within the Non-Housing and Housing Capital Programmes included within Appendices C and D to the report. G Noted the carry forward of resources from 2024/25 to 2025/26 as set out in Appendix F to the report.
Date of Decision: July 10, 2025