Issue - meetings

The purpose of this report is to set out the projected outturn position for 2024/25 including any under/overspends and adjustments, along with requests to re-profile budgets to/from current and future years.

Recommended:

                      i.         To recommend to Full Council the adjustments resulting in a decrease in the 2024/25 budget of £81.72m as detailed in the report;

Resolved:

                    ii.         Noted the 2024/25 revised budget of £134.154m as set out in paragraph 4 and Table 3;

                   iii.         Noted the restated capital programme for 2024/25 – 2028/29 as set out in Annex 1;

                  iv.         Approved the grant award to University of York for £530k for the Ousewem Flood Resilience Project.

Reason:    To enable the effective management and monitoring of the Council’s capital programme.