Purpose

To inform the Cabinet Member of the
Portfolio’s latest forecast financial position as at 31st
July 2024 against Revenue and Capital budgets.

Decision

RESOLVED
The Cabinet Member for
Communities:
(i) 
Noted the current financial position and actions
being taken to address budget variances.
(ii) 
Noted the latest percentage Red, Amber and Green (RAG) ratings for the delivery of
the (MTFS) savings 2024/25 to 2026/27.