Decision Maker: Finance, Policy and Resources Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 25, 2025

Purpose: This report is being presented to Committee to inform Members of the Council’s outturn figures for revenue and capital budget management and the resulting position on reserves.

Content: RESOLVED:   The Committee resolved to:   a) Note the 2024/25 outturn position for revenue and capital.   b) Note the reserves position as detailed in Appendix A.   c) Agree the budget additions as outlined in paragraph 3.2, and listed in Appendix B.