Decision

RESOLVED:
 
3.1. To take necessary actions regarding the
seven areas underpinning the strategic risk set out in the report
(para 2.2)
3.2. To note the and endorse the actions achieved and planned (para
2.4 and 2.5)
3.3. To take necessary action to improve Period 2 forecast (31
st May 2024), by year end in terms of
the indicative level of savings delivery of £38.403m (61%),
resulting in a projected spend over budget of £38.553m for
2024/25.
3.4. To note the projected General Fund Balance of £0.268m
arising if no further action were taken.
3.5. 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.