Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 11, 2024

Purpose:

Content: ·        That members note the contents of this report in relation to the current projected budget outturn and reserves position   ·        That members note the progress against the agreed savings.   ·       That members note that Officers will look to implement additional cost saving and income generation measures in year in order to reduce the current overspend position. These measures will only be where they can be delivered within existing policy frameworks.