Content

Following consideration of the
officer report, appendices and discussion, the Executive
noted:??
 
a.        The forecast
overspend of £18.3m (3.7%) for the year and the recovery
action being taken and mitigations put in place to address
this.
 
b.        The next
report to be received by the Executive on Revenue Budget Monitoring
will be the Month Nine report in February 2024.