Agenda item
Referral from Cabinet - Performance, Finance and Risk - August
Minutes:
Full Council received a referral from Cabinet on the Performance, Finance and Risk report for August 2024.
Proposed by Councillor Dan Swords (seconded by Councillor James Leppard) it was:
RESOLVED that Full Council approves the Budget allocations
identified for 2024/25 within the Non-Housing Capital Programmes
included within Appendix E to the report.
Supporting documents:
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Performance, finance and Risk August 2024, item 64a
PDF 431 KB -
Appendix A - Monthly performance data -August, item 64a
PDF 155 KB
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Appendix B Oflog data, item 64a
PDF 101 KB
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Appendix C GF variations P5, item 64a
PDF 68 KB
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Appendix D - HRA Variances P5, item 64a
PDF 124 KB
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Appendix E - Capital Programme Non Housing Variances P5, item 64a
PDF 69 KB
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Appendix F - Capital Programme Housing Variances P5, item 64a
PDF 29 KB
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Appendix G - Strategic Risk Register - Current (October), item 64a
PDF 494 KB