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RESOLVED that:
 

1)   
The outturn position in respect of the General Fund for 2024/25 be
noted;
 

2)   
The drawdown of £1.95m from the Economic Risk Reserve be
noted;
 

3)   
General Fund (GF) balance at 31 March 2025 of £19.63m and the
position on Earmarked Reserves of £53.28m as at 31 March 2025
be noted;
 

4)   
The surplus of £8.01m on the Collection Fund, of which
£3.86m is the Council’s share, be noted;
 

5)   
The 2024/25 outturn position of an underspend of £2.65m on
the Housing Revenue Account (HRA) be noted;
 

6)   
The outturn position in respect of the 2024/25 Schools Budget
overspend of £7.54m be noted and that this results in a
cumulative DSG deficit of £8.26m;
 

7)   
The capital outturn position for 2024/25 of an underspend of
£43.53m be noted;
 

8)   
The capital rephasing requests as set
out in Annex 1 be approved and capital programme in Annex 2 be
noted;
 

9)   
A capital budget in 2025/26 of £0.80m for the Local
Implementation Plan be approved;
 
10)    
A capital budget for 2025/26 of £4.27m for Burlington School
contract variation be approved.