That Cabinet:
1. Notes the forecast net service overspend of £6.567m (1.6%) that would need to be funded from reserves at the end of 2024/25;
2. Notes the forecast delivery of savings for 2024/25 of £9.803m (61%), and the consequent shortfall against the target;
3. Notes the forecast controllable capital spend for 2024/25 of £169.172m;
4. Notes and approves the movement in the forecast spend on the capital programme of £13.447m from 2024/25 into future years;
5. Notes the new S106 developer funding that is being utilised within the capital programme; and
6. Approves the transfer of £0.472m from the Schools Absence Insurance Equalisation Reserve to the Schools Liability Reserve as detailed in Section 7 of the report.