Agenda item
Cabinet 16 July 2025 - Minute No. 27 - Financial Outturn 2024/25
RECOMMENDED that Council approves the revised funding strategy for the Poole museums capital schemes which subject to Audit and Governance Committee approval will mean an increase in the approved prudential borrowing of £1.3m.
Supporting documents:
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Financial Outturn 2024/25, 16/07/2025 Cabinet, item 8a
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Appendix A1 Outturn Budget Variances 2024/25, 16/07/2025 Cabinet, item 8a
PDF 362 KB
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Appendix A2 Outturn Budget Summary 2024/25, 16/07/2025 Cabinet, item 8a
PDF 202 KB
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Appendix A3 Savings Outturn 2024/25, 16/07/2025 Cabinet, item 8a
PDF 362 KB
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Appendix A4 Transformation Investment Programme Outturn 2024251, 16/07/2025 Cabinet, item 8a
PDF 852 KB
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Appendix B Reserves Summary at March 2025, 16/07/2025 Cabinet, item 8a
PDF 209 KB
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Appendix C1 Capital Outturn 2024/25, 16/07/2025 Cabinet, item 8a
PDF 328 KB
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Appendix C2 Capital Programme Detail 2024/25, 16/07/2025 Cabinet, item 8a
PDF 254 KB
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Appendix C3 Poole Museums Financial Forecast, 16/07/2025 Cabinet, item 8a
PDF 305 KB
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Appendix D HRA Financial Outturn 2024/25, 16/07/2025 Cabinet, item 8a
PDF 243 KB
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Appendix E Latest Company Outturns 2024/25, 16/07/2025 Cabinet, item 8a
PDF 116 KB