Content

(Key
decision):
 
(1)
To note the updated Medium Term Financial Strategy forecasts and
requirement to identify additional savings of £1.08m for
the period 2024/25 to 2027/28
 
(2)
To note that this forecast significantly depends on
government funding
settlement announcements and demand for services and pressures
upon the council.
 
(3)
To note that at this stage a forecast £1.08m of
savings are required to balance the 2024/25 budget;
and
 
(4)
To note the planned annual review of earmarked
reserves which aims to
reallocate them in line with the emerging
risks.