Resolved
(1) That the council’s financial and performance report at the End of Year 2024-2025 be noted.
(2) That the reprofiling of capital projects beyond 2024-2025 (section 4.2.3 and Appendix 1) and the subsequent update to the programme budget for this financial year 2025-2026 be approved.
(3) That the reserve movements (Appendix 5 to the report) be approved.
(4) That the outturn for 2024-2025, which is a surplus of (£0.162m) after the proposed contributions to reserves of £2.020m, be noted.