Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: October 7, 2024

Purpose:

Content: Following consideration of the officer report, appendices and discussion, the Executive resolved:   a)    To note the Service Directorate Revenue forecast overspend of £8.4m for the year. b)    To note the total Council Revenue forecast overspend of £2.3m for the year.