Purpose

To note the Council's forecast
position.

Decision

1.   
To note the General Fund financial forecast variance
at Month 6 and mitigating actions to reduce the overspend forecast
variance position (Table 1 and Appendix 1).
 
2.   
To note progress on delivering the 2024/25 agreed
budget savings (Appendix 3)
 
3.   
To note the HRA forecast (paragraph section 13 to 15
and Appendix 2).
 
4.   
To approve the proposed budget allocations from s106
funding (Appendix 5).
 
5.   
To note and approve the budget movements (Appendix
4).