Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: July 8, 2025

Purpose:

Content: 1.Noted the provisional 2024-25 provisional financial outturn position and associated reserve movements for the General Fund, Housing Revenue Account and Capital Programme. RESOLVED TO RECOMMEND 2.Recommended to Council to approve the General Fund virements for 2025/26 set out at section 4.6 of this report. RESOLVED TO RECOMMEND 3.Recommended to Council to approve the General Fund reserve transfers for 2024/25 and 2025/26 set out at section 8.1 of this report. RESOLVED TO RECOMMEND 4. Recommended to Council to approve the Housing Revenue Account (HRA) reserve transfers 2024/25 set out at section 8.2 of this report. RESOLVED TO RECOMMEND 5. Recommended to Council to approve the supplementary capital budget requests relating to 2025/26 set out at section 9.4 of this report.