Decision Maker: CPH Communities Decision Session

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: November 20, 2024

Purpose:

Content: RESOLVED (i)  Noted the current financial position and actions being taken to address budget variances. (ii)  Noted the latest percentage Red, Amber and Green (RAG) ratings for the delivery of the (MTFS) savings 2024/25 to 2026/27. (iii)  Noted acceptance by the Cabinet Member for Communities of the October 2024 – March 2025 allocation from the Department of Work and Pensions in respect of the Household Support Fund of £1,408,359.07, per paragraph 5.1.