Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: March 3, 2025

Purpose: To provide a monthly budget monitoring report to Executive

Content: Resolved   (1)          That the council’s financial management report as at the end of January 2025 be noted.   (2)          That the reprofiling of capital projects beyond 2024/25 (set out in section 4.2.3 and Appendix 1 of the report) and the subsequent update to the programme budget for this financial year 2024/25 be approved.   (3)          That the Use of Reserve and Grant Funding Requests (set out in Appendix 5 to the report) be approved.   (4)          That the New Planning & Building Control fee proposal (set out in Appendix 6 to the report) be approved.   (5)          That it be agreed to remove capital project (40315) S106 – Longford Park Sport Pitches £0.010m from the programme as it is not required as capital expenditure and it be agreed for it to be transferred to revenue grant earmarked reserves to be used for ongoing maintenance.