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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.   
The reprofiling of a number of capital
budgets be approved, which has the effect of decreasing capital
budgets by £45.433m in 2024/25, and increasing capital
expenditure budgets by £45.433m over the three year period
2025/26 2027/28, as outlined in Annex 1 be
approved;
 

7.   
Changes to existing capital schemes resulting in budget no longer
required of £2.157m as detailed in para 14 of the updated
agenda report be approved.