Purpose

To consider the quarter 2 performance, finance
and risk report

Content

Resolved
 

(1)           
That the council’s finance, performance, and risk management
report as at Quarter 2 be noted.
 

(2)           
That the reprofiling of projects in the capital programme (Appendix
1 to the report) be approved. 
 

(3)           
That £0.040m of Rural England Prosperity Funding for the
enhancement of Park Hill Recreation Ground in Kidlington be
approved.
 

(4)           
That the transfer of Extended Producer Reliability grant
(£1.4m) to sit within Environmental Services from Executive
Matters be approved.
 

(5)           
That the virement of £85k from Health & Wellbeing (this
budget was originally intended for the heating hardship fund,
however, the Government re-instated the winter fuel allowance
national scheme, so this is no longer required) to Environmental
Services for the Councils contribution to the Oxfordshire Waste
& Environmental Services Programme be approved.
 
(Recommendation 1.6 withdrawn)