Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 5, 2024

Purpose: To provide Cabinet with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2024-25, as at 30 September 2024 (Quarter 2).

Content: RESOLVED to:   1)      Note the update of Council Plan performance, progress with the delivery of savings, and the Revenue Budget position/forecast outturn for 2024-25 as at 30 September 2024 (Quarter 2);   2)      Note the position on Reserves;   3)      Note the significant actions, set out in the report, which will be undertaken across the Council, and are required to reduce the significant revenue overspend detailed in this report, and to ensure the delivery of planned savings; and   4)      Approve the adjustments in respect of historic invoices as set out in paragraph 4.46 of the report.