Issue - decisions
Q3 2024/25 Budget Report
06/03/2025 - Q3 2024/25 Budget Report
That: Cabinet
a) reviews the financial forecast for 2024/25, as set out in the appendices A-D, and identifies any additional actions to be considered to reduce forecast cost pressures;
b) notes the progress in delivery of savings targets and recovery actions for 2024/25; and
c) notes the forecast revenue outturn position at Quarter 3 2024/25 of a £7.0 million overspend, before management action, and the potential impact of this overspend on the council’s reserves.