Agenda item
Referral from Cabinet - Performance, Finance and Risk - June and July
- Meeting of Council, Thursday, 19th September, 2024 7.00 pm (Item 46c)
- View the background to item 46c
Minutes:
Full Council received a referral from Cabinet on the Performance, Finance and Risk for June and July report.
Proposed by Councillor Dan Swords (seconded by Councillor David Carter) it was:
RESOLVED that Full Council approve the Budget allocations identified for 2024/25 within the Housing Capital Programmes included within Appendix F to the report.
Supporting documents:
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Performance, finance and Risk July 2024, item 46c
PDF 633 KB -
Appendix A - dashboard, item 46c
PDF 300 KB
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Appendix A - Monthly performance data, item 46c
PDF 51 KB
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Appendix B - Corporate Delivery plan, item 46c
PDF 581 KB
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Appendix C - GF variations P4, item 46c
PDF 68 KB
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Appendix D - HRA Period 4, item 46c
PDF 66 KB
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Appendix E - Capital Programme Non Housing Variances P4, item 46c
PDF 67 KB
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Appendix F - Capital Programme Housing Variances P4, item 46c
PDF 29 KB
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Appendix G - Risk Dashboard, item 46c
PDF 437 KB
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Appendix G - Strategic Risk Register - August, item 46c
PDF 101 KB