Mark Devin

2024/25 HRA Budget Monitoring Report – Outturn

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...to approve the 2024/25 Housing Revenue Account (HRA) financial position, revise the HRA Capital Programme, and request supplementary revenue and capital budgets for various housing-related needs, including electrical testing, debt repayment, energy conservation, property acquisitions, and long leases.

For Determination

Petition- Save Northbrook Pool

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

Recommendations Approved

Overview of General Fund Revenue Budget 2024/25 - Quarter 4

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...to formally note the Council's end-of-year financial position, approve a net transfer from Earmarked Reserves, supplementary budgets, budget transfers, and the General Fund working balance, as well as note the Earmarked Reserves, Council Tax account and collection rate, outstanding sundry debt, creditors payments performance, and the One Exeter programme update.

For Determination

Executive Committee - 20 May 2025

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

For Determination

Notice of Motion by Councillor Moore under Standing Order No. 6

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

For Determination