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RECOMMENDED
TO CABINET: The Finance, Audit and Risk Committee
commented on the assumptions and information contained within this
report, in the context that Cabinet agrees that:
 

(1)  
That Cabinet note this
report.

 

(2)  
That Cabinet approve
the changes to the 2024/25 General Fund budget, as identified in
table 3 and paragraph 8.2, a £840k decrease in net
expenditure.
 

(3)  
That Cabinet approve
the changes to the 2025/26 General Fund budget, as identified in
table 3 and paragraph 8.2, a total £807k increase in net
expenditure.
 
 
REASON FOR
RECOMMENDATIONS: Members are able to monitor, make
adjustments within the overall budgetary framework and request
appropriate action of Services who did not meet the budget targets
set as part of the Corporate Business Planning process.