Purpose

To receive a financial monitoring
report.

Content

The
Executive Resolved

That  (i)   
theCouncil’s Revenue and Capital
forecasts for the General Fund and Housing Revenue Account
monitoring position be noted; and

         
(ii)   it be noted that
the Corporate Leadership Team will continue to identify mitigations
to enable the net expenditure for 2024/25 to be contained within
the budgets approved by Council on 8 February 2024 and 4 March
2024.

Reason:   Controlling the
outturn within budget is essential to maintain financial control
and to support the journey to financial sustainability.