Content

a) Decisions
RESOLVED:

1)    
That the
GFRA draft outturn of (£0.076m) against budget be
noted.

2)    
That the
Dashboards to support the outturn position, set out in Annex A, be
noted.

3)    
That
Cabinet approved the additions and amendments to resource
allocation and spend approval for the 2025/26 capital programme set
out in Annex B.

4)    
That the
outturn position on the 2024/25 Capital Programme as an underspend
of (£3.455m) after slippage of £72.106m as detailed in
Annex C of the report be noted.

5)    
That the
Treasury Management report including prudential indicators, as
detailed in Annex D be noted and referred to Council for
approval.

6)    
That the
virements to the original budget as detailed in Annex E are
approved.

7)    
That
Cabinet approved the additions and amendments to resource
allocation and spend approval for the 2025/26 Tariff programme set
out in Annex F.

8)    
That the
reserves position as detailed in Annex G be
noted.

9)    
That
Cabinet approved the Debt Write-off exceeding £50k as
outlined in paragraph in 2.3.

10)That the draft outturn of (£0.076m) be
transferred to an earmarked reserve to fund the British Cycling
Tour event in Milton Keynes.
b) Reasons for
decisions
Recommendations adopted for the reasons
given in the report.
c) Alternative options
considered
See report for any alternative options
considered.