Issue - decisions

REVENUE BUDGET MONITORING APRIL-JUNE 2024/25

02/10/2024 - REVENUE BUDGET MONITORING APRIL-JUNE 2024/25

To:

 

         Reduce the adult social care budget by £17.1m as described in section 12.10; and use the resulting saving to reduce the requirement for managed reserves in 2024/25; and delegate authority to the Director of Finance to determine the specific budget ceilings affected.

         Reduce the demographic pressures contingency by £6m (see para. 15.2)

         Transfer one-off resources to Managed Reserves as described in paragraph 15.6.