Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 26, 2024

Purpose:

Content: RESOLVED that:   1)    the forecast outturn position in respect of the General Fund for 2024/25 be NOTED;   2)    The management actions that have been implemented to help mitigate the in year forecast overspend be NOTED;   3)    the 2024/25 forecast outturn position on the Housing Revenue Account be NOTED;   4)    the forecast in respect of the Schools Budget and the Dedicated Schools Grant (DSG) for 2024/25 be NOTED;   5)     the forecast outturn position in respect of the capital programme for 2024/25 be NOTED.   6)    A virement to reflect the allocation of Public Health Grant budget to support the provision of General Fund service areas, as detailed in paragraph 22, be APPROVED;   7)     A budget of £1.604m funded by the TFL Local Implementation Plan as described in paragraph 48, be APPROVED.