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Decision details

Period 9 2024/25 Finance outturn report

Decision Maker: Strategy and Resources Policy Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To present Strategy and Resources Committee with the latest financial outturn report and identify any additional financial approvals that are required.

Decision:

The Committee RESOLVED to note:

 

1. That there are no material changes to the forecast financial position as previously reported at Q3/P8 2024/25.

 

2. The decision to accept and spend Disabled Facilities Grant additional funding for 2024/25 of £529,560

 

3. The key decision to accept and spend up to £1,718,900 (provisional maximum allocation) Family Hubs and Start for Life funding allocation for 2025/26.

 

Report author: Sarah Chodkiewicz

Publication date: 04/02/2025

Date of decision: 03/02/2025

Decided at meeting: 03/02/2025 - Strategy and Resources Policy Committee

Accompanying Documents: