Purpose

To
receive the financial position as at the end of March
2025.

Decision

RESOLVED –  That
the unaudited actual revenue expenditure outturn and impact on
reserves for the year ended 31 March 2025 be
noted

REASON FOR
DECISION: To show
the actual expenditure on services compared to the revised budget
for the period ending 31 March 2025, and the forecast outturn
position, highlighting significant variances from the revised
annual budget.