Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 27, 2024

Purpose:

Content: That   1.  The latest financial position be noted. 2.  It be noted that a projected net overspend on services of £22,259k is forecast based on information as at September 2024. 3.  The comments from Chief Officers detailed in Appendix 2 of the report be noted. 4.  A projected reduction to the General Fund balance of £19,897k as detailed in section 3.3 of the report be noted. 5.  The full year cost pressures of £26.051m as detailed in section 3.4 of the report be noted. 6.  The release of funding from the 2024/25 central contingency as detailed in paragraphs 3.2.2 to 3.2.3 of the report be agreed. 7.  Any issues that should be referred to individual Portfolio Holders for further action be identified.