RESOLVED:

3.1. To take necessary actions regarding the seven areas underpinning the strategic risk set out in the report (para 2.2)

3.2. To note the and endorse the actions achieved and planned (para 2.4 and 2.5)
3.3. To take necessary action to improve Period 2 forecast (31 st May 2024), by year end in terms of the indicative level of savings delivery of £38.403m (61%), resulting in a projected spend over budget of £38.553m for 2024/25.

3.4 To note the projected General Fund Balance of £0.268m arising if no further action were taken.

3.5. To formally acknowledge that the current information indicates the need for urgent corrective action, and to request that the Council’s senior team undertakes that urgently.