Decision details

RESOLVED that Cabinet:

A    Noted and endorsed the proposed review of the Performance, Finance and Risk reporting structure in light of the new Building Harlow’s Future plan.

B    Noted the performance of key performance indicators for April 2025 which demonstrate strong performance on majority of indicators.

C    Noted the financial position as of April (period 1) of 2025/26 financial year across the General Fund, Housing Revenue Account and Capital Programmes.

D    Approved the virements for the Non-Housing Capital Programme identified within the table included in paragraph 25 of the report.

E     Delegated Authority be given to the Leader of the Council in consultation with the Section 151 Officer to approve the carry forwards of 2024/25 budgets into the financial year 2025/26.

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