Agenda item

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.

Cabinet received a report on performance, finance and risk for June and July.

Proposed by Councillor Dan Swords (seconded by Councillor Alastair Gunn) it was:

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.