Agenda item

Mark Kenyon, Director Of Finance presented the report, providing the Committee with details of the Council Plan performance and the Revenue Budget/forecast outturn for 2024-25, as at 30 June 2024 (Quarter 1).

The recommendations in the report were subject to approval by Cabinet on 18 September 2024.

RESOLVED that the Committee, subject to the approval of Cabinet of these recommendations at its meeting on 18 September 2024:

a)    note the update of Council Plan performance, progress with the delivery of savings, and the Revenue Budget position/forecast outturn for 2024-25 as at 30 June 2024 (Quarter 1).

b)    note the position on Reserves.

c)     note 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.