Decision details

2024/25 Quarter One 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 outturn position for 2024/25 being an underspend of £660k as detailed in Table 1 of Appendix A be noted.

 

2)   That the amendment to the Capital Programme for 2024/25 as shown in Appendix A - Table 4 to take into account the changes proposed be recommended to Full Council.

Report author: Stuart Leafe

Publication date: 19/09/2024

Date of decision: 18/09/2024

Decided at meeting: 18/09/2024 - Executive Board

Effective from: 01/10/2024

Current call-in Count: 0

Accompanying Documents: