Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: March 4, 2025

Purpose: The report provides Members with an overview of the forecast financial position of the Council for 2024-25.

Content: Resolved –   Executive:   (1)       Noted that all Strategic Directors are required to reduce their    expenditure during the remainder of the financial year to                    significantly reduce the current forecast departmental                     overspend;   (2)       Noted the following has been approved under Section 1.7 of the           Financial Regulations:   (i)           £0.199m to complete additional works during a pre-agreed         period of closure in February 2025 at Keighley Leisure             Centre. This will be funded by the General Contingency             budget.   (3)      Reviewed and commented on the quarter 3 Finance Position                Statement.   To be actioned by: Director of Finance   Overview and Scrutiny Area: Corporate                    (Andrew Cross)