Performance, Finance and Risk - September and October

December 10, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

RESOLVED
that Cabinet:
 
A   
Noted the performance of key performance indicators
for September and October.

 
B   
Noted the financial performance and position as of
October (period 7) of 2024/25 financial year.

 
C   
Approved the Period 7 reprofiling into 2025/26
within the Housing and Non-Housing Capital Programmes included
within Appendices E and F to the report.

 
D   
Noted the current strategic risks for the
council’s operations.

Related Meeting

CabinetTuesday, 10th December, 2024 7.00 pm on December 10, 2024

Supporting Documents

Appendix C - GF variations P7.pdf
Appendix A - Data Dashboard.pdf
Performance finance and Risk September and October 2024.pdf
Appendix D HRA variations P7.pdf
Appendix E - Non Housing Capital Programme variations P7.pdf
Appendix F Housing Capital Porgramme variations P7.pdf
Appendix A - Performance Datasheet.pdf
Appendix B - Corporate plan Delivery plan.pdf

Details

OutcomeRecommendations Approved
Decision date10 Dec 2024