Purpose

To
receive the financial position as at the end of March
2025.

Decision

RESOLVED –

That the unaudited actual gross and
net expenditure for the year and the sources of finance, as shown
in Appendices B to D be noted.

That the proposed variations to the
Capital programme, set out in note 4.3 to 4.14 be
approved.

That the inclusion of two new schemes
into the capital programme as set out in notes 4.15 and 4.16 be
approved.

That the proposed movements between
years set out in note 4.17 be approved.

 
REASON FOR DECISION:  Managing and forecasting capital
expenditure effectively was vital in order to support all of the
services provided by the Council.