Decision
Analysis
outcome: Recommendations were approved by the Cabinet.
summary: The decision at stake is the approval of the income and expenditure (Outturn) for the Council for 2024/25 and reasons for variations.
topline: The Cabinet has decided to approve the income and expenditure for the Council for 2024/25.
reason_contentious: This issue is not particularly contentious as it mainly involves financial matters and budget allocations.
affected_stakeholders: ["Cabinet members", "Council staff", "General public"]
contentiousness_score: 2
political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.
URL: https://www.fenland.gov.uk/localgov/ieDecisionDetails.aspx?ID=988
Decision Maker: Cabinet
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Purpose: To inform Cabinet of the income and expenditure (know as “Outturn”) for the Council for 2024/25 and reasons for variations.
Content: To inform Cabinet of the income and expenditure (know as “Outturn”) for the Council for 2024/25 and reasons for variations. AGREED that: (i) The Outturn for the Council’s General Fund services in 2024/25, as detailed at Appendix A and Section 2 of this report be noted and that Members note the transfer of the surplus to the Budget Equalisation Reserve’ (ii) The reasons for the variations from revised estimate be noted; (iii) The current position on the Cambridgeshire Horizons Reserve, as detailed in Section 3 of this report be noted; (iv) The proposed Capital Funding schedule for 2024/25 at Appendix B(i) be approved.
Date of Decision: July 21, 2025