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RESOLVED:
 

1.   
That Cabinet notes the Council’s forecast
revenue budget and capital budget positions for the
year.

2.   
That Cabinet approves an increase to the Adults,
Wellbeing & Health Partnerships Directorate Budget of
£0.939m due to additional funding received from the
Department of Health & Social Care to cover the cost impact of
the 2024/25 NHS Agenda for Change pay awards on services
commissioned by the Public Health service.
Reasons for Decisions:
 

This report is to comply with the
agreed policy of providing a monthly budget monitoring report to
Cabinet for information and for approval of any necessary
actions.

(The decisions on this item can be
called-in by the Resources and Performance Select
Committee)