Issue - decisions

Resolved

(1)            That the council’s financial, performance and risk report as at the end of Quarter 3 2024 -25 be noted.

(2)            That the reprofiling of capital projects beyond 2024/25 (set out section 4.2.3 of the report and Appendix 1 to the report) and the subsequent update to the programme budget for this financial year 2024/25 be approved.

(3)            That the Use of Reserve Requests (set out in Appendix 5 to the report) be approved.

(4)            That the proposed write offs (set out in exempt Appendix 6 to the report) be approved.

(5)            That the Minimum Revenue Provision (MRP) underspend of (£1.600m) due to the reprofiling of capital projects within the programme and be noted and the moving of this to the Projects Reserve (as detailed in Appendices 2 and 5 of the report) be approved.