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RESOLVED:
 

1.   
That Cabinet notes the risks and opportunities
identified in relation to the Council’s budget position for
the year.

2.   
That Cabinet approves the increase in the net
revenue budget to £1,208.4m due to the additional funding
announced as part of the Final Local Government Finance Settlement
(paragraphs 14-16).

3.   
That Cabinet allocates up to £8m of Council
reserves to fund the Adults, Wellbeing & Health Partnerships
transformation & improvement programme over the period 2024/25
to 2026/27, as set out in paragraphs 19–21.

Reasons for Decisions:

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

 

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