Decision Maker: Corporate and Resources Committee

Outcome: Decision made

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: February 13, 2025

Purpose:

Content: RESOLVED that:   1.         the forecast outturn position in respect of the General Fund for 2024/25 be NOTED;   2.         the management actions that have been implemented to help mitigate the in year forecast overspend be NOTED;   3.         the 2024/25 forecast outturn position on the Housing Revenue Account be NOTED;   4.         the forecast in respect of the Schools Budget and the Dedicated Schools Grant (DSG) for 2024/25 be NOTED;   5.         the forecast outturn position in respect of the capital programme for 2024/25 be NOTED;   6.         a total increase of £5.348m for the New Kingston Leisure Centre budget funded from Prudential Borrowing as outlined in paragraph 42 of the report be APPROVED; and   7.         an increase of £0.822m in the CCTV Budget Funded from GLA Grant (£0.150m) and Prudential Borrowing (£0.672m) for 2025-26 as detailed in paragraph 38a of the report be APPROVED.