Performance, Risk and Finance Monitoring Report August 2023

October 2, 2023 Executive (Other) Key decision Approved View on council website
Full council record
Purpose

To
inform the Executive of the progress against our corporate
priorities, a Leadership Risk update linking to the performance and
a financial update

Content

Resolved
 
(1)         
That the Council’s Performance, Risk and Financial report for
the month of August 2023 be noted.

 
(2)         
That the Risk Strategy 2023 – 24 be approved.

 
(3)         
That the change in the reporting cycle for the five monitoring only
measures from monthly to quarterly be noted.

 
(4)         
That the use of reserves (Appendix 5 to the report) be
approved.

 
(5)         
That £0.108m additional grant funding for the
Disabled Facility Grant Capital Project be approved.

Supporting Documents

Appendix 1 - Finance Capital August 23.pdf
Appendix 2 - Detailed Revenue Narrative on Forecast August.pdf
Appendix 4 - Funding August.pdf
Appendix 5 - Use of Reserves and Grant funding August.pdf
Appendix 6 - Business plan performance August 23.pdf
Appendix 7 - Leadership Risk Register August 23.pdf
Executive Performance Risk and Finance August 2023 Final.pdf
Appendix 3 - Virements and Aged Debt August.pdf
Appendix 8 - Risk Management Strategy 2023-24.pdf
Annex top Minutes - Use of Reserves and Grant funding August.pdf

Details

OutcomeRecommendations Approved
Decision date2 Oct 2023
Subject to call-inYes