Issue details

Finance and Performance Outturn

Purpose of Report: To provide members with the year-end position on both finance and performance.

The Executive will be asked to: Note the report.

This item has been deferred to 1 July 2025 as the outturn figures will not be available in time for the June meeting due to it being so early in the month.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 27/01/2025

Level of Risk: 04-08 Regular monitoring required;

Decision due: 01/07/25 by Executive
Reason: This item has been deferred to 1 July 2025 as the outturn figures will not be available in time for the June meeting due to it being so early in the month.

Lead member: Executive Member for Finance, Performance, Major Projects, Human Rights, Equality and Inclusion

Lead director: Director of Finance

Department: Directorate of Finance

Contact: Ian Cunningham, Head of Business Intelligence Email: debbie.mitchell@york.gov.uk Email: ian.cunningham@york.gov.uk, Debbie Mitchell, Director of Finance (Section 151 Officer) Email: debbie.mitchell@york.gov.uk.

Equality Impact Assessment Completed?: N/A

Documents

Finance & performance outturn