Purpose

The report will set out a summary of the
Council’s actual revenue and capital spending for the quarter
to December 2024 together with the main variations from the
approved spending levels and impact on future budgets

Content

RESOLVED

That the
Cabinet:

a)            
notes the projected outturn for the financial year
2024/2025 as summarised in this report.

b)            
aproves the virement of £30k from the Better
Care Fund to Disabled Facilities Grant budget to continue two
countywide services as detailed in paragraph 8.5 of report
FIN/682.

Reasons for the Recommendations
 
To report to Members on the
projected outturn for the year compared to the approved
budget.