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RESOLVED:
 

1.     
That Cabinet notes the Council’s revenue and
capital positions for the year.
2.   
That Cabinet approves the drawdown of £2.8m
from the Budget Equalisation Reserve to fund the overspend position
and offset the impact on the General Fund Balance.
3.   
That Cabinet approves capital carry forwards of
£39.2m.  £15.9m is requested to be carried forward
into the 24/25 capital programme, with the remaining £23.3m
in 2025/26.

Reasons for Decisions:

This report is to comply with the agreed policy of
providing a monthly budget monitoring report to Cabinet for
information and approval of any necessary actions.

(The decisions on this item can be called in by the
Resources and Performance Select Committee)