Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: December 2, 2025

Purpose:

Content: RESOLVED   That the Executive: 1.     Approve the revenue budget variations for 2025/26 as shown at appendix 1. 2.     Approve the updated capital programme as shown at appendix 2. 3.     Note the updated lending list as shown at appendix 3. 4.     Note the mid-year review of Treasury Management shown at appendix 4.