Decision details

1.      That the General Fund Revenue Outturn and Capital Programme Outturn be noted as set out in report CAB3514.

2.      That the transfers to and from the Major Investment Reserve as detailed in Appendix 1 of the report be approved and the reserves and closing balances at 31 March 2025 (as set out in Appendix 2) be noted.

3.      That the revised 2025/26 capital programme be approved as set out in Appendix 5 of the report including the following new budgets:

a.      Special maintenance vehicles replacements - £251,000

b.      Rural Enterprise Prosperity Fund (additional funding received) - £223,000

c.      Disabled Facilities Grant (additional funding received) - £185,000

4.      That the revised 2025-2035 capital programme as set out in Appendix 6 of the report be noted.

5.      That the proposal to write-off the five individual outstanding Non-Domestic Rate debts totalling £458,213.50, listed in exempt Appendix 7 of the report be approved, in accordance with Financial Procedure Rule 12.7(f).