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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: