Issue - meetings

Committee is asked to agree and approve the requests for 204/25 Revenue and Capital expenditure to be carried forward to 2025/26 as follows:

a)    The Revenue carry forward requests totalling up to £24,291 as set out in Appendix A attached to the report; and

b)    The Capital carry forward requests totalling £300,000 as set out in Appendix A attached to the report.

The Committee resolved to agree and approve the requests for the 2024/25 Revenue and Capital expenditure to be carried forward to 2025/26 as follows:

a)    The Revenue carry forward requests totalling up to £24,291 as set out in Appendix A to the report; and

b)    The Capital carry forward requests totalling £3000,00 as set out in Appendix A to the report.

The Committee queried the Capital Programme carry forward figure in respect of the Car Park Management System update in the Elmsleigh Car Parks and requested more information with regard to when the Contract would be completed and signed. The Committee were advised that full details would be provided by email to all Committee members.

The Committee resolved to agree and approve the requests for the 2024/25 Revenue and Capital expenditure to be carried forward to 2025/26 as follows:

a)    The Revenue carry forward requests totalling up to £24,291 as set out in Appendix A to the report; and

b)    The Capital carry forward requests totalling £3000,00 as set out in Appendix A to the report.