Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 9, 2024

Purpose: To note the Council's financial forecast position.

Content: 1.    To note the General Fund financial forecast variance at Month 2 and mitigating actions to reduce the overspend forecast variance position (Table 1 and Appendix 1).   2.    To note progress on delivering the 2024/25 agreed budget savings (Appendix 3).   3.    To note the HRA forecast (paragraph section 13 to 15 and Appendix 2).