Decision details

Performance, Finance and Risk - August

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that Cabinet:

 

A    Noted the performance of key performance indicators for August.

 

B    Noted the Finance position as August (period 5) of 2024/25 financial year.

 

C    Approved the Period 5 reprofiling into 2025/26 within the Non-Housing Capital Programmes included within Appendix E to the report.

 

D    Recommended to Full Council the approval of the Budget allocations identified for 2024/25 within the Non-Housing Capital Programmes included within Appendix E to the report.

 

E     Noted the current strategic risks for the council’s operations.

Report author: Rebecca Farrant

Publication date: 25/10/2024

Date of decision: 24/10/2024

Decided at meeting: 24/10/2024 - Cabinet

Accompanying Documents: