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That
 
1. 
The latest financial position be considered;
 
2. 
It be noted that a projected net overspend on services of £18,093k is forecast based on information as at June
2024.
 
3. 
The comments from Chief Officers detailed in Appendix 2 be
considered.
 
4. 
The carry forwards being requested for drawdown as set out in
paragraph 3.3 of the report be noted.
 
5. 
A projected reduction to the General Fund balance of
£16,531k as detailed in section
3.4 of the report be noted.
 
6. 
The full year cost pressures of £22.826m as detailed in section 3.5 of the report be
noted.
 
7. 
The release of funding from the 2024/25 central contingency as
detailed in paragraphs 3.2.2 to 3.2.6 of the report be agreed.
 
8. 
The transfer of £125k from the
Technology Fund reserve as detailed in paragraph 3.9 of the report
be agreed.
 
9. 
Any issues that should be referred to individual Portfolio Holders
for further action be identified.