Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: June 10, 2025

Purpose: To consider the Performance, Risk and Finance End of Year Report 2024-2025

Content: Resolved   (1)            That the council’s financial and performance report at the End of Year 2024-2025 be noted.   (2)            That the reprofiling of capital projects beyond 2024-2025 (section 4.2.3 and Appendix 1) and the subsequent update to the programme budget for this financial year 2025-2026 be approved.    (3)            That the reserve movements (Appendix 5 to the report) be approved.   (4)            That the outturn for 2024-2025, which is a surplus of (£0.162m) after the proposed contributions to reserves of £2.020m, be noted.