Decision details

To provide Cabinet with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2024-25, as at 31 December 2024 (Quarter 3).

RESOLVED to note:

1)      The update of Council Plan performance, progress with the delivery of savings, and the Revenue Budget position/forecast outturn for 2024-25 as at 31 December 2024 (Quarter 3);

2)      The position on reserves;

3)      The significant actions, set out in the report, which will be undertaken across the Council, and are required to reduce the significant revenue overspend detailed in this report, and to ensure the delivery of planned savings; and

4)      That the report will be considered at the Council meeting on March 26.