Issue - meetings
Performance, Finance and Risk - September and October
Meeting: 10/12/2024 - Cabinet (Item 89)
89 Performance, Finance and Risk - September and October 
PDF 597 KB
Additional documents:
- Appendix A - Data Dashboard, item 89
PDF 407 KB
- Appendix A - Performance Datasheet, item 89
PDF 75 KB
- Appendix B - Corporate plan Delivery plan, item 89
PDF 2 MB
- Appendix C - GF variations P7, item 89
PDF 72 KB
- Appendix D HRA variations P7, item 89
PDF 133 KB
- Appendix E - Non Housing Capital Programme variations P7, item 89
PDF 70 KB
- Appendix F Housing Capital Porgramme variations P7, item 89
PDF 30 KB
- Webcast for Performance, Finance and Risk - September and October
Decision:
RESOLVED that Cabinet:
A Noted the performance of key performance indicators for September and October.
B Noted the financial performance and position as of October (period 7) of 2024/25 financial year.
C Approved the Period 7 reprofiling into 2025/26 within the Housing and Non-Housing Capital Programmes included within Appendices E and F to the report.
D Noted the current strategic risks for the council’s operations.
Minutes:
Cabinet received the performance, finance and risk report for September and October.
The Leader agreed to send a copy of the improvement plan to Councillor Morrison.
Proposed by Councillor Dan Swords (seconded by Councillor Hannah Ellis) it was:
RESOLVED that Cabinet:
A Noted the performance of key performance indicators for September and October.
B Noted the financial performance and position as of October (period 7) of 2024/25 financial year.
C Approved the Period 7 reprofiling into 2025/26 within the Housing and Non-Housing Capital Programmes included within Appendices E and F to the report.
D Noted the current strategic risks for the council’s operations.