DECISIONS:
1) That Cabinet note the forecast revenue position of a £67,000 overspend for 2024/25, as detailed in Table 1, and the need for continued focus on the savings and efficiency programme;
2) That Cabinet approve a transfer to the Planning reserve of £300,000;
3) That Cabinet approves the amendments to the Capital Programme at Appendix A – Table 4 to take into account the changes set out in the report;
RECOMMENDATIONS FROM CABINET TO COUNCIL:
4) That Cabinet refers to Full Council the approval of an amended 2024/25 budget for the Housing Revenue Account (HRA) with a surplus of £192,000 including an associated reserve withdrawal, as detailed in Table 3.