Decision

RESOLVED
–
 
1)   
That Council notes the 2024/25 financial outturn
position for General Fund Revenue, Housing Revenue Account (HRA)
and Capital Plan, including proposals for capital rollover from
2024/25 to 2025/26.
 
2)   
That Council approves the creation of the Strategic
Budget Contingency reserve with a balance of £3.5m at
31/3/25; funded from the Voluntary Revenue Provision
Reserve.
 
3)   
That Council approves £13.7m capital slippage
from 2024/25 to 2025/26 and the removal of £0.4m uncommitted
rollover from the Capital Plan.
 
4)   
That Council notes the annual review of Council
Treasury Management activity.