Agenda item

Report of the Chamberlain.

The Committee received a report of the Chamberlain concerning the approved Budget 2024/25 and the draft estimate for 2025/26.

A Member noted that there was some inconsistency in the terminology being used in the report, between ‘original budget’ and ‘original draft estimate’. The Member requested that these terms be used more consistently in future reports.

RESOLVED – That the Digital Services Committee:

·       approve the 2025/26 Draft Estimate for submission to the Finance Committee

·       agree that any minor amendments for 2024/25 and 2025/26 Budgets arising during the corporate budget setting period be delegated to the Chamberlain

·       note the approved Budget of £8.819 million for 2024/25

·       note the committee’s capital budgets for 2025/26, as set out in Appendix 2.