Decision Maker: Communities Committee

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 19, 2024

Purpose: Communities Committee Financial Performance Update for Revenue and Capital Budgets 2024/25.

Content: 1.2 The Committee is recommended to:     Officer to consider how to show the IJB contribution as breakeven in the forecast table in future reports, but refer to the expected additional contribution in the narrative.