Performance, Risk and Finance Monitoring Report April to July 2023

September 4, 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 current financial year up to the end of
July 2023 be noted.
 

(2)          
That the inclusion of a capital budget under officer
delegated authority of £0.160m to provide a grant to the
Canal & River Trust funded through S106 developer contributions
in recognition of our commitment to the canal as an important asset
in the district be noted.
 
(3)          
That £0.112 m for the Digital Transformation
Capital Project be approved.
 

Supporting Documents

Appendix 2 - Detailed Revenue Narrative on Forecast July.pdf
Appendix 3 - Virements July.pdf
Appendix 4 - Funding July.pdf
Appendix 6 - Monitoring only objective JULY 23.pdf
Appendix 5 - Business plan performance Quarter 1 23.pdf
Appendix 7 - Annual Delivery Plan 23_24 Q1.pdf
Appendix 8 - Corporate Peer Challenge Action Plan Q1 final.pdf
Appendix 9 - Leadership Risk Register July 23.pdf
Performance Risk and Finance Monitoring Report April to July 2023.pdf
Appendix 1 - Capital July 2023.pdf

Details

OutcomeRecommendations Approved
Decision date4 Sep 2023
Subject to call-inYes