Decision Maker: Cabinet

Outcome: Decision Made

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: March 20, 2025

Purpose: To receive the financial position as at the end of December 2024.

Content: 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 4.10 be approved.   That the inclusion of two new schemes into the capital programme as set out in notes 4.11 and 4.13 be approved.   That the proposed movements between years set out in note 4.14 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