Issue - decisions

RESOLVED:

1.    That the forecast revenue position of a £148k underspend for 2024/25, as detailed in Table 1 within the report, and the need for continued focus on the savings and efficiency programme be noted;

2.    That the reserve transfer of £296,307 into the budget, in respect of Project Funding that has been set aside on the balance sheet for that use, be approved;

3.    That the reserve transfer of £260,000, to the Capital Reserve in respect of a VAT refund received in year, be approved; and

4.    That the amendments to the Capital Programme, to take into account the changes set out in Appendix A – Table 5 within the report, be approved.