Decision Maker:

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: September 9, 2025

Purpose:

Content: It was PROPOSED by Councillor Parrott and SECONDED by Councillor Keeling and   RESOLVED   That the Executive: 1)    Note the draft revenue results for 2024/25. 2)    Approve the draft year end capital and updated programme as shown at appendix 1. 3)    Approve the revenue budget variations for 2025/26 as shown at appendix 2. 4)    Note the updated lending list as shown at appendix 3. 5)    Recommends to Council that the Draft Treasury Management Results for 2024/25 at appendix 4 are noted.