Purpose

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

Decision

RESOLVED –

That the actual gross expenditure and that net of
revenue for the year and the sources of finance as shown in
Appendices B to D be noted.

That the proposed variations to the Capital
programme, set out in note 4.3 to 4.5 be approved.

That the inclusion of a new scheme into the Capital
programme as set out in note 4.6 be approved.

That the proposed movement between years set out in
note 4.7 be approved.

That an additional sum of up to £219,000 to
the Capital Program, to fully refurbish both lifts at Torrington
Car Park be approved.

 
REASON FOR DECISION:  Managing and
forecasting capital expenditure effectively was vital in order to
support all of the services provided by the Council.