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Noting that there were forecasts of £7.6 million of overspend
by Council departments, to accept
the report on the end of August 2024 review of the revenue budget, and support the steps the Chief Executive has introduced to address the significant overspend by the Adults, Health and Well-being Department, the Children and Families Department,
the Highways, Engineering and
YGC Department and the Environment Department. 

 

To approve the transfer of £1,868k
of underspend on corporate budgets to the Council's Financial Strategy Reserve