Decision details

Purpose of Report: To present details of the overall finance and performance position.

Members will be asked to note the report.

Resolved:

                         i.         Noted the finance and performance information;

                        ii.         Noted that work will continue on identifying the savings needed to fully mitigate the forecast overspend;

                      iii.         Approved the £900k savings identified in paragraph 68 needed to deliver the Place service review saving agreed in the 2024/25 budget.

Reason:     To ensure expenditure is kept within the approved budget.