Decision details

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: