Decision Maker: Cabinet

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 10, 2024

Purpose: Quarterly update on spend against the revenue budget.

Content: Note:   1)      the financial position for quarter 1 of 2024/25 and the forecast underspend of £0.09M for the financial year as set out in section 2 of the report;   2)      the budget virements amounting to £0.70M were processed during quarter 1, as summarised in section 4 of the report;   3)      the 2024/25 savings and investment in services position detailed in section 6 of the report; and   4)      the risks associated with the revenue forecasts are detailed in section 9 of the report.