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RESOLVED: That
the Finance, Audit and Risk Committee noted the report.
 
RECOMMENDATIONS TO CABINET:
 

(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 £858k
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 £244k
increase in net expenditure. These will be incorporated in the
draft revenue budget for 2025/26.
 

(4)  
That Cabinet delegates to the Service Director: Resources (in
consultation with the Executive Member for Finance and IT)
authority to enter in to a Business Rate
Pooling arrangement (if available) if it is estimated that it will
be in the financial interests of the Council.
 
REASON FOR
RECOMMENDATIONS: 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.