Purpose

This report is being presented to Committee to
inform Members of the Council’s outturn figures for revenue
and capital budget management and the resulting position
on reserves.

Content

RESOLVED:
 
The Committee resolved to:
 
a) Note the 2024/25 outturn position for
revenue and capital.
 
b) Note the reserves position as detailed in
Appendix A.
 
c) Agree the budget additions as outlined in
paragraph 3.2, and listed in Appendix B.