Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: March 5, 2025

Purpose:

Content: RESOLVED   1.       Notes the Quarter 3 Revenue and Capital Budget Monitoring Report for 2024/25.   2.       Endorses the management actions outlined within this report and confirm they are assured that appropriate mitigations are in place.   3.       Endorses the release of Financial Management Reserves to address the additional in-year budget pressure.