2024/2025 Quarter Two Finance Update:
Decision Maker: Executive Board
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Decision:
1) That the general fund forecast for the full year forecast outturn position for 2024/25 being an underspend of £822k as detailed in Table 1 of Appendix A to the report be noted.
2) That the amendment of the Capital Programme for 2024/25 by £263k as shown in Appendix A - Table 4b to the report be approved.
3) That a commitment from the Carbon Reduction Reserve of £102k in advance of awaited funding announcements to support this area of work be approved.
Report author: Carl Holland
Publication date: 18/12/2024
Date of decision: 16/12/2024
Decided at meeting: 16/12/2024 - Executive Board
Effective from: 01/01/2025
Current call-in Count: 0
Accompanying Documents: