Decision
Analysis
outcome: The Cabinet has resolved to note the financial outturn and carry forward requests, and recommend Full Council to agree on transfers of reserves and balances and approve the additional capital programme.
summary: The decision involves approving the financial outturn for the year 2024/2025 and requesting transfers of reserves and balances.
topline: The Cabinet has decided to approve the financial outturn for the year 2024/2025 and recommend Full Council to agree on transfers of reserves and balances.
reason_contentious: This issue may be contentious as it involves financial decisions and budget allocations, which can impact various stakeholders.
affected_stakeholders: ["Cabinet members", "Full Council members", "Local residents", "Service users"]
contentiousness_score: 6
political_party_relevance: There are no explicit mentions of political parties in the decision, but it may have implications on party priorities and agendas.
URL: https://democracy.crawley.gov.uk/ieDecisionDetails.aspx?ID=802
Decision Maker: Cabinet
Outcome:
Is Key Decision?: Yes
Is Callable In?: Yes
Purpose: The report will set out the revenue and capital outturns for 2024-2025, quarter 4.
Content: RESOLVED That the Cabinet notes: a) the outturn for the financial year 2024/2025 as summarised in report FIN/704. b) the carry forward requests as detailed within section 5.13 of report FIN/704. That Full Council is recommended to: a) agree the transfers of reserves and balances as outlined in Appendix F of report FIN/704. b) approve the additional capital programme as detailed within section 8.10 of report FIN/704. Reasons for the Recommendations To report to Members on the projected outturn for the year compared to the approved budget.
Date of Decision: September 3, 2025