Decision

RESOLVED:
 
3.1. To ensure necessary action is
taken to improve Period 2 forecast (31st May 2025), by year end in
terms of the indicative level of savings delivery of £31.438m
(53%), resulting in a projected spend over budget of £13.174m
for 2025/26.

3.2. To note the projected General Fund Balance would be
£0.606m if no further action were taken.
 
3.3. To formally acknowledge that the
current information indicates the need for urgent corrective
action, and to request that the Council’s senior team
undertakes that urgently