Decision details

Finance & Performance Monitor 1

Decision Maker: Executive

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Purpose of Report: To present details of the overall finance and performance position.

 

Members will be asked to note the report.

Decision:

Resolved:

 

                         i.         Noted the finance and performance information;

                        ii.         Noted that work will continue on identifying the savings needed to fully mitigate the forecast overspend;

                      iii.         Approved the £900k savings identified in paragraph 68 needed to deliver the Place service review saving agreed in the 2024/25 budget.

 

Reason:     To ensure expenditure is kept within the approved budget.

Report author: Ian Cunningham

Publication date: 13/09/2024

Date of decision: 12/09/2024

Decided at meeting: 12/09/2024 - Executive

Effective from: 20/09/2024

Accompanying Documents:

 

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