Decision Maker: Cabinet

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 18, 2025

Purpose: Quarterly update on spend against the revenue budget.

Content: Cabinet note   1.          The financial position for quarter 3 of 2024/25 and the forecast underspend of £0.84M for the financial year as set out in section 2 of the report;   2.          That budget virements amounting to £0.02M were processed during quarter 3, as summarised in section 4 of the report;   3.          The 2024/25 savings and investment in services position detailed in section 6 of the report; and   4.          The risks associated with the revenue forecasts as detailed in section 9 of the report.