Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 8, 2025

Purpose:

Content: It was RESOLVED that:   a)               the 2024/25 revenue position and efficiencies identified in Table 1, the variances in Table 2, and Appendix A to the report be noted;   b)               changes to the earmarked reserves as set out at Appendix B along with the carry forwards and appropriations to reserves in Appendix E to the report be approved;   c)               the capital carry forwards outlined in Appendix C and summarised in Appendix F to the report be approved; and   d)               the update on the Special Expenses outturn at paragraph 4.20 and in Appendix D to the report be noted.