Decision

RESOLVED
that Cabinet:
 
A   
Noted and endorsed the proposed review of the
Performance, Finance and Risk reporting structure in light of the
new Building Harlow’s Future plan.

 
B   
Noted the performance of key performance indicators
for April 2025 which demonstrate strong performance on majority of
indicators.

 
C   
Noted the financial position as of April (period 1)
of 2025/26 financial year across the General Fund, Housing Revenue
Account and Capital Programmes.

 
D   
Approved the virements for the Non-Housing Capital
Programme identified within the table included in paragraph 25 of
the report.

 
E    
Delegated Authority be given to the Leader of the
Council in consultation with the Section 151 Officer to approve the
carry forwards of 2024/25 budgets into the financial year
2025/26.

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