Decision Maker: Executive Board

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 12, 2024

Purpose: To inform Members of the Council’s 2024/25 current budgetary position for Quarter 2

Content: RESOLVED –   (i)         That Members support the 2024/25 budgetary forecast for the year based on the position as at 30 September.   (ii)        That the change to in-year savings as set out in paragraph 2.10 of report COFI/37/24 be approved.   Reason for decision   To ensure robust budget monitoring arrangements for the financial year and that action is taken to address the budget pressures forecast.