Decision details

Performance, Finance and Risk - June and July

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that Cabinet:

 

A    Notes the performance of key performance indicators for June and July.

 

B    Notes the performance against the council’s annual delivery plan for quarter 1.

 

C    Notes the Finance position as July (period 4) of 2024/25 financial year.

 

D    Approves the Period 4 reprofiling into 2025/26 within the Housing and Non-Housing Capital Programmes included within Appendices E and F to the report.

 

E     Recommends to Full Council the approval of the Budget allocations identified for 2024/25 within the Housing Capital Programmes included within Appendix F to the report.

 

F     Notes the current strategic risks for the council’s operations.

Report author: Rebecca Farrant

Publication date: 17/09/2024

Date of decision: 12/09/2024

Decided at meeting: 12/09/2024 - Cabinet

Accompanying Documents: