Issue - decisions

Budget Performance Report Quarter 4

08/07/2025 - Provisional Financial Outturn Report to 31 March 2025

That:

 

(a)    the final outturn of revenue and capital spending for 2024/25 be noted;

 

(b)    the capital financing proposals as set out in table 5 at paragraph 1.19 of the report, be noted;

 

(c)   the Capital Programme reprofiling of £7.817m carried forward into 2025/26, as per appendices E and F to the report, be noted;

 

(d)   the movement in Provisions and Impaired Estimates on Debtors be noted;

 

(e)   the creation of the new reserve, as outlined in paragraph 1.28 of the report, be approved; and

 

the individual contributions to, and withdrawals from, the revenue and capital Usable Reserves be noted.