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RESOLVED: That Cabinet:
 

(1)  
Noted this report.

 

(2)  
Approved the changes to the 2024/25 General Fund budget, as
identified in table 3 and paragraph 8.2, a £550k decrease in
net expenditure.
 

(3)  
Noted the changes to the 2025/26 General Fund budget, as identified
in table 3 and paragraph 8.2, a total £306k increase in net
expenditure. These will be incorporated in the draft revenue budget
for 2025/26.
 

(4)  
Approved the debt write-offs detailed in paragraphs 8.16 and
8.17.
 
REASON FOR
DECISIONS: Members are able to
monitor, make adjustments within the overall budgetary framework
and request appropriate action of Services who do not meet the
budget targets set as part of the Corporate Business Planning
process.