Purpose

to note the Council’s
position as at the end of Quarter 1

Content

Noted
the Council’s forecast revenue outturn
position as at the end of June 2025. 
 
Noted
that the councils MTFS forecast for the years ahead
shows a substantial funding gap, which does not currently allow for
any structural deficit or slippage in savings from the current
financial year
 
Noted
that in light of para 1.2 of the report, the council
will need to take in year measures to reduce / mitigate the risks
of those potential effects.