Purpose

Quarterly update on spend against the revenue
budget.

Decision

Cabinet note
 
1.         
The financial position for quarter 3 of 2024/25 and the forecast
underspend of £0.84M for the financial year as set out in
section 2 of the report;

 
2.         
That budget virements amounting to £0.02M were processed
during quarter 3, as summarised in section 4 of the report;
 
3.         
The 2024/25 savings and investment in services position detailed in
section 6 of the report; and
 
4.         
The risks associated with the revenue forecasts as detailed in
section 9 of the report.