Decision Maker: CPH Skills, Employment & Inclusion Decision Session

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: September 30, 2024

Purpose:

Content: The Cabinet Portfolio Holder: - 1.  Noted the current financial position and actions being taken to address budget variances; and 2.  Noted the latest percentage Red Amber and Green (RAG) ratings for the delivery of the Medium Term Financial Savings (MTFS) 2024/25 to 2026/27.