Decision Maker: Strategy and Resources Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 3, 2025

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

Content: 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.