Decision

 RESOLVED: Cabinet;

a.               Noted the 2024-25 provisional capital outturn position for the General Fund and HRA;

b.               Approved the proposed capital carry forwards for the General Fund capital programme which are required due to rephasing in the 2024-25 programme. These are detailed in appendix C;

c.               Approved the proposed capital carry forwards for the HRA capital programme which are required due to rephasing in the 2024-25 programme.

d.               Recommended Full Council approves a £6.52m General Fund Capital budget for capitalisation of expenditure identified in 2024-25 under the Government agreed capitalisation direction.

REASONS RESOLVED:

1                 This in accordance with the policy of the Council and Constitution;

2                 To ensure that the Authority complies with its financial regulations.

ALTERNATIVE OPTIONS:

None