Agenda item

Committee is asked to note the forecast overspend of £896,000 for 2024-25 as at 30^th September 2024.

The Committee resolved to note the report.

The Committee considered the report that sought to advise the Committee of the forecast overspend of £896,000 for 2024/25 as at 30 September 2024.

The Committee asked that clarification be provided on the overspend and the savings due to vacant posts as outlined in the report. A breakdown of all current vacancies under each salary grade and the total percentage posts that were currently vacant was requested to be provided to all committee members.

Officers were also asked to provide reasons why the agreement to demolish Thameside House was never acted upon.

The Committee resolved to note the report.