Decision Maker: Executive Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: February 13, 2025

Purpose:

Content: 1.    To note the 2024/25 forecast outturn for revenue and reserves, based on the position at 31st December 2024. 2.    To note the virements made to and from the revenue budget during the period, as detailed in Appendix 2 of the report.