Cabinet agree to:
a) NOTE the capital and revenue outturn position for 2024-25
b) AGREE that £0.6m is rolled forward to fund existing criteria (see Roll forward requests set out in the Cabinet Report
c) AGREE the drawing down from General Fund Reserves to fund the 2024-25 overspend
d) AGREE the capital slippage/re-phasing from 2024-25 will be added to the 2025-26 and later years capital budgets (as per Section 4 of the Cabinet Report)
e) NOTE the review of the capital programme (as per Section 4 of the Cabinet Report)
f) AGREE the proposed capital cash limit changes (as per Section 4 of the Cabinet Report)
g) AGREE the changes made as a result of the Reserves Review (see Reserves as set out in the Cabinet Report)