To consider the Cabinet’s recommendations and a report that provides a high-level budget summary of the Council’s revenue and capital position for the financial year 2024/25, reviewing budgets and considering year-end forecasts.

Members considered the recommendations of the Cabinet in relation to the Budget Monitoring 2024/25 - April to December 2024, which included consideration of the year-end forecasts based on level of spend and financial information at the end of quarter three (as set out in the submitted report).

The submitted report included recommendations to revise the Council’s Capital Programme.

Councillor Tyerman proposed and Councillor Chris Lewis seconded a motion, which was agreed (unanimously) by the Council as set out below:

that Council approves the revisions to the Capital Investment Plan, as per the submitted report.

To consider a report that provides a high-level budget summary of the Council’s revenue and capital position for the financial year 2024/25, reviewing budgets and considering year-end forecasts.