Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 10, 2024

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 £1.106m and proposals to earmark this for cost pressures given at Paragraph 4.5 and Table 2 to the report be incorporated into the 2025/26 Medium Term Financial Strategy for Full Council;   b)               the projected capital budget efficiencies of £5.968m including the reprofiling of provisions totalling £3.756m at Paragraph 4.8 and Table 3 to the report; and   c)                the expected balanced outturn position for special expenses at Paragraph 4.6 of the report.