Issue - meetings
2024/2025 Quarter Two Finance Update:
Meeting: 16/12/2024 - Executive Board (Item 9.)
2024/2025 Quarter Two Finance Update:
To follow.
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.