Decision details

2024/25 Quarter Three 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 £851k as detailed in Table 1 of Appendix A of the report be noted.

 

2)       That the £239k realignment of reserve provision in respect of the Wellbeing Contract to the Wellbeing Reserve be approved.

Report author: Stuart Leafe

Publication date: 04/04/2025

Date of decision: 02/04/2025

Decided at meeting: 02/04/2025 - Executive Board

Effective from: 16/04/2025

Current call-in Count: 0

Accompanying Documents: