Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
AGREED that Cabinet:
a) subject to approval by Full Council of the Revenue Budget for 2024-25, allocates the budget proposed for 2024/25 over the activities as described in the tables in Section 2 of the report; and
b) notes and endorses an additional £18,830 budget to be added to the 2025/26 financial year Revenue Budget to cover the shortfall in funding necessary.
Report author: Cara Clarkson
Publication date: 21/02/2024
Date of decision: 20/02/2024
Decided at meeting: 20/02/2024 - Cabinet
Effective from: 27/02/2024
Accompanying Documents: