Issue - meetings

This report sets out the projected 2024/25 financial position and the performance position for the period covering 1 April 2024 to 30 June 2024, together with an overview of any emerging issues.

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.