Purpose

The purpose of the report is to update Cabinet
on the:
The latest revenue budget forecast for 2023/24,
The initial estimate 2024/25 position, and
The next steps in the 2024/25 budget setting process.

Content

Cabinet agreed to note the:
a)
Current financial forecast for 2023/24.
b)
Current 2024/25 estimate position and the proposed next steps,
and
c)
Timetable for the remainder of the 2024/25 budget cycle.