Purpose

To update Members on the
provisional outturn for 2024/25.

Content

(Key
decision):
 
(1) To note the forecast
outturn position for 2024/25 and associated risks.
 
(2) To delegate authority to
the Director of Finance and Performance and the portfolio holder
for finance to apply the required virements to support effective
management of the overall financial position.
 
(3) To note the 2024/25 Year
end Capital Programme and proposed roll-over of schemes.
 
(4) Approve a £100,000
financial provision to support a Community Governance Review (CGR)
of Eastbourne, commencing later in 2025.
 
(5) To note Appendix 1, 2, 3
and 4 to the report.