Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: July 8, 2025

Purpose:

Content: That:   (a)    the final outturn of revenue and capital spending for 2024/25 be noted;   (b)    the capital financing proposals as set out in table 5 at paragraph 1.19 of the report, be noted;   (c)   the Capital Programme reprofiling of £7.817m carried forward into 2025/26, as per appendices E and F to the report, be noted;   (d)   the movement in Provisions and Impaired Estimates on Debtors be noted;   (e)   the creation of the new reserve, as outlined in paragraph 1.28 of the report, be approved; and   the individual contributions to, and withdrawals from, the revenue and capital Usable Reserves be noted.