Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: March 5, 2025

Purpose:

Content: RESOLVED:   1.    To note that the Period 10 position (as at the end of January) forecasts a projected spend above budget of £34.767m for 2024/25 and indicative savings delivery of £46.642m (51.8%). 2.    To note the projected General Fund Balance of £4.054m arising if no further action were taken.