Monthly Performance, Risk and Finance Monitoring Report May 2023

July 3, 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 Performance, Risk and Finance Monitoring Report for May
2023 be noted.
 

(2)         
That the Budget Management Report be
noted.
 

(3)         
That the proposed changes in use of reserves (Annex
to the Minutes as set out in the Minute Book – Appendix 5 to
the report) be approved,
 

(4)         
That the Virements agreed under Section 151 Officer
delegations be noted.
 

Supporting Documents

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

Details

OutcomeRecommendations Approved
Decision date3 Jul 2023
Subject to call-inYes