Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: July 14, 2025

Purpose: Cabinet will consider the 2024/25 year end financial position and to reprofile unspent capital budgets into future years.

Content: Cabinet approved the following recommendations: ·       Noted the revenue outturn position for 2024/25 ·       Noted the capital outturn position for 2024/25 ·       Approved the reprofiling from the 2024/25 capital programme to/from future years   Reasons for Decision: It is recommended that the capital reprofiling is approved so that the 2025/26 capital budgets reflect the 2024/25 outturn position.