Decision Maker: CPH Communities Decision Session

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 25, 2024

Purpose: To inform the Cabinet Member of the Portfolio’s latest forecast financial position as at 31st July 2024 against Revenue and Capital budgets.

Content: RESOLVED The Cabinet Member for Communities: (i)  Noted the current financial position and actions being taken to address budget variances. (ii)  Noted the latest percentage Red, Amber and Green (RAG) ratings for the delivery of the (MTFS) savings 2024/25 to 2026/27.