Performance, Finance and Risk - November and December

February 13, 2025 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

RESOLVED that
Cabinet:
 
A   
Noted the performance of key performance indicators
for November and December which demonstrate strong performance on
all indicators.

 
B   
Noted the financial performance and position as of
December (period 9) of 2024/25 financial year which demonstrate
strong financial performance across the General Fund, Housing
Revenue Account and Capital Programmes.

 
C   
Approved the Period 9 reprofiling into 2025/26
within the Housing and Non-Housing Capital Programmes included
within Appendices D and E to the report.

 
D   
Noted the current strategic risks for the
council’s operations in Appendix F to the report.

 

Related Meeting

CabinetThursday, 13th February, 2025 7.00 pm on February 13, 2025

Supporting Documents

Performance Finance and Risk November and December 2024.pdf
Appendix A - 1. Performance Datasheet.pdf
Appendix D - Non Housing Capital Programme variations P9.pdf
Appendix C - HRA variations P9.pdf
Appendix B - GF variations P9.pdf
Appendix A - 2. Performance Data Dashboard.pdf
Appendix F - Strategic Risk Register - Dec 2024.pdf
Appendix E - Housing Capital Programme variations P9.pdf

Details

OutcomeRecommendations Approved
Decision date13 Feb 2025