Purpose

To note the Council's financial forecast
position.

Decision

1.   
To note the General Fund financial forecast variance
at Month 2 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).