Decision

The Executive RESOLVED that

(i)                 spend against the approved revenue budget for the end of year outturn for 2025/26 be noted;

(ii)                the Voluntary Revenue Provision charge be agreed;

(iii)              carry forward of revenue budgets from 2025/26 to 2026/27 be agreed;

(iv)             the proposed reserve transfers to fund the over spend be noted and endorsed;

(v)               the updated reserves position for 2025/26 be noted

(vi)             the reprofiling of the capital programme as reported in paragraphs 2.3 to 2.4 and shown in the appendix be agreed

(vii)           the releasing of the capital programme budgets no longer required, as detailed in paragraph 2.3 of the agenda report, be agreed; and

(viii)          the treasury management portfolio closing balances be noted.