Decision

AGREED that
Cabinet:
 

a)   
subject to approval by Full Council of the Revenue
Budget for 2024-25, allocates the budget proposed for 2024/25 over
the activities as described in the tables in Section 2 of the
report; and

b) 
notes and endorses an additional £18,830
budget to be added to the 2025/26 financial year Revenue Budget to
cover the shortfall in funding necessary.