Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 18, 2025

Purpose: Cabinet to consider and note the recommendations.

Content: It was RESOLVED that Cabinet noted:   The outturn for the General Revenue Fund, subject to external audit, of a General Fund overspend of £0.317 million against the revised budget incorporating the changes from SEHF2,   Transfers to the General Revenue Fund and Earmarked reserves, as set out in Earmarked Reserve Movements of the report,             The position of the 2024/25 capital programme as at 31 March 2025.