Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 9, 2025

Purpose:

Content: That the Cabinet recommends to Council:   a.    that Council notes the revenue outturn position and approves the use of £0.351m year-end surplus to be transferred into a specific reserve to be allocated across the followingindicative priority initiatives:   1.    updated condition surveys of Community Centres circa £10,000; 2.    better Resident Communications circa £50,000; 3.    accelerate Adult Social Care Customer Management System – Paris replacement circa £50,000; 4.    support voluntary, community and social enterprise youth provision transitional arrangements (pending procurement) circa £50,000; 5.    events – ice skating rink circa £40,000; 6.    Operation Brighter Bay circa £81,000; 7.    Operation Town Centre – improving CCTV circa £40,000; and 8.    Enterprise Fund (Town Centre) £30,000; and   b.    that Council approves the revisions to the Capital Investment Plan, as set out in Appendix 1 to the submitted report.