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RESOLVED: That Cabinet
 

(1)  
Noted this report.
 

(2)  
Approved a decrease of £817k in the 2024/25 net General Fund
expenditure, as identified in section 8, to a total of
£17.932million.

 

(3)  
Approved the changes to the 2025/26 General Fund budget, as
identified in table 4 and paragraph 8.3, a total £202k
increase in net expenditure.
 
RECOMMENDED
TO COUNCIL: That Council approves the net transfer to
earmarked reserves, as identified in table 9, of
£1.006million.
 

REASONS FOR RECOMMENDATION:

 

(1)  
Members are able to monitor,
make adjustments within the overall
budgetary framework and request appropriate action of Services who
do not meet the budget targets set as part of the Corporate
Business Planning process.
 

(2)  
Changes to the Council’s balances are monitored and
approved.