Purpose

Quarterly update on spend against the revenue
budget.

Decision

1)     
Note the financial position for quarter 2 of 2024/25 and the
forecast underspend of £0.48M for the financial year as set
out in section 2;

 
2)     
Note the budget virements amounting to £0.41M were processed
during quarter 2, as summarised in section 4;
 
3)     
Note the 2024/25 savings and investment in services position
detailed in section 6; and
 
4)     
Note the risks associated with the revenue forecasts are detailed
in section 9