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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 £840k decrease in
net expenditure.
 

(3)  
Approved the changes to the 2025/26 General Fund budget, as
identified in table 3 and paragraph 8.2, a total £807k
increase in net expenditure.
 
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.