Issue - meetings

Report of Cherwell Futures Director

Purpose of report

This paper seeks approval and allocation of the draw down of £1.1million of Cherwell Futures Reserves approved by the Executive in October 2025. It sets out the full costs of the Cherwell Futures Programme and how additional requirements are being funded.

Recommendations

The Executive resolves to:

1.1         Approve the draw down and allocation of £1.1million of Reserves to be used as set out within this paper.

1.2         Approve the use of in year savings of £0.330million from the Customer Front Door Programme to fund additional investment required in new systems and capacity building as set out within this paper.