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RECOMMENDED
TO CABINET: The Finance, Audit and Risk Committee commented
on the recommendations to Cabinet, which are:
 

(1)  
That Cabinet note this report.

 

(2)  
That Cabinet approves the changes to the 2024/25 General Fund
budget, as identified in table 3 and paragraph 8.2, a £550k
decrease in net expenditure.

 

(3)  
That Cabinet notes the changes to the 2025/26 General Fund budget,
as identified in table 3 and paragraph 8.2, a total £306k
increase in net expenditure. These will be incorporated in the
draft revenue budget for 2025/26.

 

(4)  
That Cabinet approve the debt write-offs detailed in paragraphs
8.16 and 8.17.
 
REASON FOR
REFERRAL: Members are able to
monitor, make adjustments within the overall budgetary framework
and request appropriate action of Services who do not meet the
budget targets set as part of the Corporate Business Planning
process.