Decision

1.Noted the provisional 2024-25 provisional financial
outturn position and associated reserve movements for the General
Fund, Housing Revenue Account and Capital Programme.
RESOLVED TO RECOMMEND
2.Recommended to Council to approve the
General Fund virements for 2025/26 set out at section 4.6 of this
report.
RESOLVED TO RECOMMEND
3.Recommended to
Council to approve the General
Fund reserve transfers for 2024/25 and 2025/26 set out at section
8.1 of this report.
RESOLVED TO RECOMMEND
4. Recommended to Council to approve the
Housing Revenue Account (HRA) reserve transfers 2024/25 set out at
section 8.2 of this report.
RESOLVED TO RECOMMEND
5.
Recommended to Council
to approve the supplementary capital
budget requests relating to 2025/26 set out at section 9.4 of this
report.