Agenda item

Decision:

1.              That the updated proposed 2024/25 budget totalling £65.883m, be approved.

2.              That the position in relation to expenditure as at 31st December 2024, be noted.

Reason for Proposed Decision

To comply with the Councils constitution in relation to budget virement, re-profiling between financial years and to update the Council’s Budget projections for 2024/25.

Implementation of Decision

The decisions will be implemented after the three day call in period.