DECISIONS:
1) That the forecast revenue position of a £176,000 underspend for 2024/25 as detailed in Table 1, and the need for continued focus on the savings and efficiency programme be noted.
2) That the forecast revenue position of the HRA for 2024/25 (surplus of £227,000) as detailed in Table 2 be noted.
3) That the virement of £135,000 from other cancelled spending needs, to fund contract cost pressures be approved.
RECOMMENDATIONS FROM CABINET TO COUNCIL:
4) That Cabinet recommends to Full Council to amend the Capital Programme at Appendix A – Table 4b to take into account the changes set out in this report.
5) That Cabinet recommends to Full Council to amend the Capital Programme at Appendix A – Table 5a to take into account the changes set out in this report.