Content

RESOLVED that:
 
1.        
the
forecast outturn position in respect of
the General Fund for 2024/25 be NOTED;
 
2.        
the
management actions that have been
implemented to help mitigate the in
year forecast overspend be NOTED;
 
3.        
the
2024/25 forecast outturn position on
the Housing Revenue Account be NOTED;
 
4.        
the
forecast in respect of the Schools
Budget and the Dedicated Schools Grant (DSG) for 2024/25 be
NOTED;
 
5.        
the
forecast outturn position in respect of
the capital programme for 2024/25 be NOTED;
 
6.        
a total increase of £5.348m for
the New Kingston Leisure Centre budget funded from Prudential
Borrowing as outlined in paragraph 42 of the report be
APPROVED; and
 
7.        
an
increase of £0.822m in the CCTV
Budget Funded from GLA Grant (£0.150m) and Prudential
Borrowing (£0.672m) for 2025-26 as detailed in paragraph 38a
of the report be APPROVED.