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RESOLVED that:
 
1)   
the forecast outturn position in respect of the General Fund for
2024/25 be NOTED;

 
2)   
The management actions that have been implemented to help mitigate
the in year forecast overspend be NOTED;
 
3)   
the 2024/25 forecast outturn position on the Housing Revenue
Account be NOTED;
 
4)   
the forecast in respect of the Schools Budget and the Dedicated
Schools Grant (DSG) for 2024/25 be NOTED;
 
5)   
 the forecast outturn position in
respect of the capital programme for 2024/25 be NOTED.
 
6)   
A virement to reflect the allocation of Public Health Grant budget
to support the provision of General Fund service areas, as detailed
in paragraph 22, be APPROVED;
 
7)   
 A budget of £1.604m funded by the
TFL Local Implementation Plan as described in paragraph 48, be
APPROVED.