Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 16, 2024

Purpose: To note the Council's forecast position.

Content: 1.    To note the General Fund financial forecast variance at Month 6 and mitigating actions to reduce the overspend forecast variance position (Table 1 and Appendix 1).   2.    To note progress on delivering the 2024/25 agreed budget savings (Appendix 3)   3.    To note the HRA forecast (paragraph section 13 to 15 and Appendix 2).   4.    To approve the proposed budget allocations from s106 funding (Appendix 5).   5.    To note and approve the budget movements (Appendix 4).