Issue details

Financial Monitoring report – provisional budget outturn

To consider provisional outturn of the General Fund, Housing Revenue Account (HRA) and capital programme for the 2024/25 financial year.

Decision type: Key

Reason Key: Expenditure;

Decision status: For Determination

Notice of proposed decision first published: 04/06/2025

Decision due: 2 Jul 2025 by Cabinet

Contact: Paul Whittles, Assistant Director - Finance Email: paul.whittles@nfdc.gov.uk.

Consultation process

None

Consultees

Executive Management Team, relevant Portfolio Holders, Resources and Transformation Overview and Scrutiny Panel

Decisions

Agenda items