30.1 The Cabinet
considered a report by the Chief Executive.
30.2 It was RESOLVED
to:
1) Note the latest monitoring position for the Council;
2) Approve a further and final annual extension of the Additional Measures Scheme for specialist money advice services through 2024/25, funded from the Contain Outbreak Management Fund (COMF) with a total value of £363,000, as set out in Appendix 9 of the report; and
3)
Approve the use of the unused carried forward Contain Outbreak
Management Fund (COMF) underspend in 2023/24 to fund any residual
pressures in Children’s Services arising from the COVID-19
pandemic, as set out in the Funding of Children’s Services
Pressures table at 3.1 of the report.
Reason
30.3 The report sets out the Council’s position and year-end projections for the Council Plan targets, Revenue Budget, Capital Programme, and Savings Plan, together with Risks at the end of September 2023.