Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 11, 2025

Purpose:

Content: It was RESOLVED that the report be approved and the following be noted:   a)           the expected revenue budget efficiency for the year of £2.164m and proposals to earmark this for cost pressures given at Paragraph 4.5 and Table 2 to the report;   b)           the projected capital budget efficiencies of £4.440m including the reprofiling of provisions totalling £0.556m at Paragraph 4.8 and Table 3 to the report; and   c)           the overspend of £46.3k on special expenses at Paragraph 4.6 to the report.