Decision Maker: The Cabinet

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 15, 2024

Purpose:

Content: Noting that there were forecasts of £7.6 million of overspend by Council departments, to accept the report on the end of August 2024 review of the revenue budget, and support the steps the Chief Executive has introduced to address the significant overspend by the Adults, Health and Well-being Department, the Children and Families Department, the Highways, Engineering and YGC Department and the Environment Department.    To approve the transfer of £1,868k of underspend on corporate budgets to the Council's Financial Strategy Reserve