Decision

RESOLVED that Cabinet:
 
A    
Endorsed the outturn position for 2024/25 of £0.261 million
surplus, as set out within the report in respect for General Fund
year ending 31 March 2025.

 
B    
Endorsed the outturn position for 2024/25 of £4.136 million
surplus as set out within the report in respect for Housing Revenue
Account year ending 31 March 2025.

 
C    
Endorsed the Non-Housing Capital Programme (NHCP) outturn for
2024/25 is £26.789 million and the Housing Capital Programme
(HCP) outturn for 2024/25 is £44.444 million as set out in
the report.

 
D    
Endorsed the Earmarked Reserves summary in Appendix E to the
report.

 
E    
Endorsed that the £0.261 million from the General Fund
surplus was contributed to the Neighbourhood Renewal Fund reserve
for identified projects within the Neighbourhood Renewal Fund
programme.

 
F    
Noted the Period 12 reprofiling into 2025/26 within the Non-Housing
and Housing Capital Programmes included within Appendices C and D
to the report.

 
G    
Noted the carry forward of resources from 2024/25 to 2025/26 as set
out in Appendix F to the report.