Councillor Bob Foale

Overview of General Fund Revenue Budget 2024/25 - Quarter 4

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...to formally note the Council's end-of-year financial position, approve a net transfer from Earmarked Reserves, supplementary budgets, budget transfers, and the General Fund working balance, as well as note the Earmarked Reserves, Council Tax account and collection rate, outstanding sundry debt, creditors payments performance, and the One Exeter programme update.

For Determination

2024/25 HRA Budget Monitoring Report – Outturn

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...to approve the 2024/25 Housing Revenue Account (HRA) financial position, revise the HRA Capital Programme, and request supplementary revenue and capital budgets for various housing-related needs, including electrical testing, debt repayment, energy conservation, property acquisitions, and long leases.

For Determination

Treasury Management 2024/25

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...to note the report on the Treasury Management performance for the 2024/25 financial year and the position regarding investments and borrowings as of March 31, 2025, as a statutory requirement for information only.

For Determination

Extension of the Public Spaces Protection Order

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

...the current Public Spaces Protection Order was extended for a further three years, with no changes to the existing boundary or prohibitions, to address persistent antisocial behavior in Exeter.

For Determination

Notice of Motion by Councillor Moore under Standing Order No. 6

From: Council - Tuesday 10th June 2025 6.00 pm - June 10, 2025

For Determination