Decision

It was RESOLVED that the report be
approved and the following be noted:
 
a)              
the expected revenue budget efficiency for the year
of £1.106m and proposals to earmark this for cost pressures
given at Paragraph 4.5 and Table 2 to the report be incorporated
into the 2025/26 Medium Term Financial Strategy for Full
Council;

 
b)              
the projected capital budget efficiencies of
£5.968m including the reprofiling of provisions totalling
£3.756m at Paragraph 4.8 and Table 3 to the report;
and
 
c)               
the expected balanced outturn position for special
expenses at Paragraph 4.6 of the report.