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.

Resolved:

                         i.         Recommend to Full Council the adjustments resulting in a decrease in the 2024/25 budget of £20.923m as detailed in the report;

                        ii.         Noted the 2024/25 revised budget of £102.847m as set out in paragraph 11 and Table 1;

                      iii.         Approved the recommended actions around the Transport Major Schemes detailed in paragraph 81;

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

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

This item was discussed as part of the discussion under Minute 74. Finance & performance Monitor 3. Please see that minute for more detail.

Resolved:

                      i.         Recommend to Full Council the adjustments resulting in a decrease in the 2024/25 budget of £20.923m as detailed in the report;

                     ii.         Noted the 2024/25 revised budget of £102.847m as set out in paragraph 11 and Table 1;

                    iii.        Approved the recommended actions around the Transport Major Schemes detailed in paragraph 81;

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

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