Decision

Resolved – That
 
1. 
the financing of the Programme for 2023/24 be
noted.
 
2. 
the additional year-end net re-profiling of
£24.9m from 2023/24 to 2024/25 be noted.
 
3. 
the changes to the outturn attributable to
movement in the Programme that occurred after the previous
monitoring report to P&R on 26 February 2024 be noted.

 
4. 
the funding of capital expenditure in 2023/24
including the use of £38.4m Grants and Contributions,
£5.4m capital receipts and £34.3m of borrowing be
noted.
 
5. 
that council be recommended to approve the
virements of budget referred to in Appendix 6 of this
report.