Performance, Finance and Risk - January

March 19, 2025 Cabinet (Cabinet collective) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to approve the Period 10 reprofiling into 2025/26 within the Housing and Non-Housing Capital Programmes, note the performance of key performance indicators for January, the financial performance and position as of January of 2024/25, and the current strategic risks for the council’s operations.

Full council record

Decision

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

 
B   
Noted the financial performance and position as of
January (period 10) of 2024/25 financial year which demonstrate
strong financial performance across the General Fund, Housing
Revenue Account and Capital Programmes.

 
C   
Approved the Period 10 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

CabinetWednesday, 19th March, 2025 7.00 pm on March 19, 2025

Supporting Documents

Appendix D - Non Housing Capital Programme variations P10.pdf
Appendix A - Performance Datasheet - JAN 2024.pdf
Performance Finance and Risk January 2025.pdf
Appendix B - GF variations P10.pdf
Appendix C - HRA variations P10.pdf
Appendix E - Housing Capital Programme variations P10.pdf
Appendix F - Current Risk Register.pdf
Appendix A - Performance Data Dashboard - JAN 2025 v1.pdf

Details

OutcomeRecommendations Approved
Decision date19 Mar 2025