Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 8, 2025

Purpose:

Content: a) Decisions RESOLVED: 1)     That the GFRA draft outturn of (£0.076m) against budget be noted. 2)     That the Dashboards to support the outturn position, set out in Annex A, be noted. 3)     That Cabinet approved the additions and amendments to resource allocation and spend approval for the 2025/26 capital programme set out in Annex B. 4)     That the outturn position on the 2024/25 Capital Programme as an underspend of (£3.455m) after slippage of £72.106m as detailed in Annex C of the report be noted. 5)     That the Treasury Management report including prudential indicators, as detailed in Annex D be noted and referred to Council for approval. 6)     That the virements to the original budget as detailed in Annex E are approved. 7)     That Cabinet approved the additions and amendments to resource allocation and spend approval for the 2025/26 Tariff programme set out in Annex F. 8)     That the reserves position as detailed in Annex G be noted. 9)     That Cabinet approved the Debt Write-off exceeding £50k as outlined in paragraph in 2.3. 10)That the draft outturn of (£0.076m) be transferred to an earmarked reserve to fund the British Cycling Tour event in Milton Keynes. b) Reasons for decisions Recommendations adopted for the reasons given in the report. c) Alternative options considered See report for any alternative options considered.