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.