Purpose

This report provides an update on the budget
pertaining to the services which fall under the remit of
Infrastructure Services Committee for the financial year
2024/25.

Content

1.2.1 –
Considered
1.2.2 –
Considered
1.2.3 –
Considered
 
The Committee challenged the
inclusion of emerging differences from the budget and the risks to
the agreed savings, the Director explained the rationale for an
early inclusion of these figures and welcomed the discussion and
scrutiny by Committee.  Following this
discussion, the explanations given by the Director were accepted
and further updated would be provided in future reports.