Decision Maker: Executive

Outcome: Recommendations Approved (subject to call-in)

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 2, 2025

Purpose: To update Executive on the forecast year-end financial positions as at the end of October 2025

Content: Resolved   (1)            That the council’s financial management report as at the end of October 2025 be noted.   (2)            That the Use of Reserve and Grant Funding Requests (Appendix 4 to the report) be approved.   (3)            That Council be recommended approve the allocation of £1.65m capital budget to undertake roof replacement works at Castle Quay.