Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 2, 2024

Purpose: To provide a monthly budget monitoring report to Executive  

Content: Resolved   (1)          That the council’s financial management report as at the end of October 2024 be noted.   (2)          That the movements in reserves requested as set out in Appendix 5 to the report be approved.   (3)         That the reprofiling of capital projects beyond 2024/25 as set out at section 4.2.3 of the report and Appendix 1 to the report and the subsequent update to the programme budget for this financial year 2024/25 be approved.   (4)         That the reduction in capital budget for S106 Development of Activity Play Zones from £0.600m to £0.142m to reflect the actual cost to the Council be approved and it be noted that the remaining £0.458m is to be met by the Football Foundation.