Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 3, 2024

Purpose:

Content:             Cabinet agreed to note: ·         The updated financial forecast for 2024/25 ·         The initial estimates and the proposed actions for addressing the budget gap ·         The timetable for the remainder of the 2025/26 budget setting process   REASON FOR DECISION: As set out in the report. CONSULTATION: As set out in the report. MEMBERS’ INTERESTS: None.