Decision details

AGMA Budget Update 2023/24 and Budget 2024/25

Decision Maker: AGMA Executive Board

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

1.    That the report and the current AGMA revenue outturn forecast for 2023/24 showing a breakeven position, as set out in section 1 of the report, be noted.

 

2.    That a budget of £970,000 relating to AGMA functions in 2024/25, as set out in section 2 of the report, be approved.

 

3.    That the forecast position on the AGMA reserve, as detailed in section 3 of the report, be noted and that the return to Greater Manchester Local Authorities £350k be approved.

 

4.    That an increase in scope for the AGMA budget to include the GM Resilience Unit and GM Strategic Information Governance Service and increase the AGMA budget accordingly, as set out in section 4 of the report, be approved.

 

5.    That the charges to the Greater Manchester Local Authorities in support of the AGMA functions for 2023/24 of £1.5m, as set out in section 5 and Appendix 1 to this report, be approved.

 

 

Publication date: 12/02/2024

Date of decision: 09/02/2024

Decided at meeting: 09/02/2024 - AGMA Executive Board

Effective from: 20/02/2024

Accompanying Documents: