Issue - decisions


Monthly Budget Monitoring Report

03/12/2024 - Finance Monitoring Report October 2024

Resolved

 

(1)          That the council’s financial management report as at the end of October 2024 be noted.

 

(2)          That the movements in reserves requested as set out in Appendix 5 to the report be approved.

 

(3)         That the reprofiling of capital projects beyond 2024/25 as set out at 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.

 

(4)         That the reduction in capital budget for S106 Development of Activity Play Zones from £0.600m to £0.142m to reflect the actual cost to the Council be approved and it be noted that the remaining £0.458m is to be met by the Football Foundation.