Decision details

Performance, Finance and Risk - January

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that Cabinet:

 

A    Noted the performance of key performance indicators for January which demonstrate strong performance on all indicators.

 

B    Noted the financial performance and position as of January (period 10) of 2024/25 financial year which demonstrate strong financial performance across the General Fund, Housing Revenue Account and Capital Programmes.

 

C    Approved the Period 10 reprofiling into 2025/26 within the Housing and Non-Housing Capital Programmes included within Appendices D and E to the report.

 

D    Noted the current strategic risks for the council’s operations in Appendix F to the report.

Report author: Rebecca Farrant

Publication date: 24/03/2025

Date of decision: 19/03/2025

Decided at meeting: 19/03/2025 - Cabinet

Accompanying Documents: