Decision

1.     
That the General Fund Revenue Outturn and Capital
Programme Outturn be noted as set out in report CAB3514.
 
2.     
That the transfers to and from the Major Investment
Reserve as detailed in Appendix 1 of the report be approved and the
reserves and closing balances at 31 March 2025 (as set out in
Appendix 2) be noted.
 
3.     
That the revised 2025/26 capital programme be
approved as set out in Appendix 5 of the report including the
following new budgets:
 
a.     
Special maintenance vehicles replacements -
£251,000
b.     
Rural Enterprise Prosperity Fund (additional funding
received) - £223,000
c.     
Disabled Facilities Grant (additional funding
received) - £185,000
 
4.     
That the revised 2025-2035 capital programme as set
out in Appendix 6 of the report be noted.
 
5.     
That the proposal to write-off the five individual
outstanding Non-Domestic Rate debts totalling £458,213.50,
listed in exempt Appendix 7 of the report be approved, in
accordance with Financial Procedure Rule 12.7(f).