Councillor Michael Mitchell

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

Audit and Governance Committee - 17 April 2025

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

For Determination

2024/25 General Fund Capital Monitoring 2024/25 and Revised Capital Programme for 2025/26 and Future Years

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

...to approve the overall financial position of the 2024/25 annual capital programme and the amendments and further funding requests to the Council's annual capital programme for 2025/26 and future years.

For Determination

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

Disposal report seeking authority to dispose of the former Clifton Hill Leisure Centre.

From: Executive - Tuesday 20th May 2025 5.30 pm - May 20, 2025

Consideration of whether to sell land at the former Clifton Hill Leisure Centre for best consideration or at an undervalue to facilitate the delivery of an Affordable Rent Extra Care retirement scheme

For Determination