Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: December 2, 2024

Purpose:

Content: Following consideration of the officer report, appendices and discussion, the Executive resolved to:   Agree the new Budget Savings for 2025/26 of £43.950m as set out in Appendix A  Agree the substitution of the £9.000m saving in 2025/26 as per paragraph 22.  Note the revised 2025/26 budget gap of £53.846m after taking into account the proposed savings and substitution.  Recommend the savings and substitution to Full Council  Agree that the Council continues with the aim of avoiding a Section 114 notice by taking all of the necessary actions and continuing to operate as if one had been issued.