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That
 
1. 
The latest financial position be noted;
 
2. 
It be noted that a projected net overspend on services of £26,322k is forecast based on information as at
December 2024.
 
3. 
The comments from Chief Officers detailed in Appendix 2 of the
report be noted;
 
4. 
A projected reduction to the General Fund balance of
£22,630k as detailed in section
3.3 of the report be noted;
 
5. 
The full year cost pressures of £31.752m as detailed in section 3.4 of the report be
noted;
 
6. 
The release of funding from the 2024/25 central contingency as
detailed in paragraphs 3.2.2 be approved;
 
7. 
Any issues identified be referred to individual Portfolio Holders
for further action.