Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 18, 2024

Purpose: To provide Cabinet with an update of Council Plan performance and the Revenue Budget/Forecast Outturn for 2024-25, as at 30 June 2024 (Quarter 1).

Content: /*<![CDATA[*/ .awlist1 { list-style:none; counter-reset:awlistcounter5_0 }.awlist1 > li:before { content:counter(awlistcounter5_0) ')'; counter-increment:awlistcounter5_0 }.awlist2 { list-style:none; counter-reset:awlistcounter5_0 1 }.awlist2 > li:before { content:counter(awlistcounter5_0) ')'; counter-increment:awlistcounter5_0 }.awlist3 { list-style:none; counter-reset:awlistcounter5_0 2 }.awlist3 > li:before { content:counter(awlistcounter5_0) ')'; counter-increment:awlistcounter5_0 } /*]]>*/ div.Section1 {margin-left:45pt;} RESOLVED to note:        And agree the update of Council Plan performance, progress with the delivery of savings, and the Revenue Budget position/forecast outturn for 2024-25 as at 30 June 2024 (Quarter 1);        The position on Reserves; and        The significant actions, set out in the report, which will be undertaken across the Council, and are required to reduce the significant revenue overspend detailed in the report and to ensure the delivery of planned savings.