Purpose

To consider the Performance, Risk and Finance
End of Year Report 2024-2025

Content

Resolved
 

(1)           
That the council’s financial and performance report at the
End of Year 2024-2025 be noted.
 

(2)           
That the reprofiling of capital projects beyond 2024-2025 (section
4.2.3 and Appendix 1) and the subsequent update to the programme
budget for this financial year 2025-2026 be approved. 
 

(3)           
That the reserve movements (Appendix 5 to the report) be
approved.
 

(4)           
That the outturn for 2024-2025, which is a surplus of
(£0.162m) after the proposed contributions to reserves of
£2.020m, be noted.