Decision Maker: Cabinet

Outcome: Decision Made

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: June 26, 2025

Purpose: To receive the financial position as at the end of March 2025.

Content: RESOLVED –   That the unaudited actual gross and net expenditure 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 4.14 be approved.   That the inclusion of two new schemes into the capital programme as set out in notes 4.15 and 4.16 be approved.   That the proposed movements between years set out in note 4.17 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.