Performance, Finance and Risk - June and July

September 12, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

RESOLVED
that Cabinet:
 
A   
Notes the performance of key performance indicators
for June and July.

 
B   
Notes the performance against the council’s
annual delivery plan for quarter 1.

 
C   
Notes the Finance position as July (period 4) of
2024/25 financial year.

 
D   
Approves the Period 4 reprofiling into 2025/26
within the Housing and Non-Housing Capital Programmes included
within Appendices E and F to the report.

 
E    
Recommends to Full Council the approval of the
Budget allocations identified for 2024/25 within the Housing
Capital Programmes included within Appendix F to the
report.

 
F    
Notes the current strategic risks for the
council’s operations.

Related Meeting

Cabinet - Thursday, 12th September, 2024 7.00 pm on September 12, 2024

Supporting Documents

Appendix G - Risk Dashboard.pdf
Performance finance and Risk July 2024.pdf
Appendix A - dashboard.pdf
Appendix A - Monthly performance data.pdf
Appendix G - Strategic Risk Register - August.pdf
Appendix B - Corporate Delivery plan.pdf
Appendix C - GF variations P4.pdf
Appendix D - HRA Period 4.pdf
Appendix E - Capital Programme Non Housing Variances P4.pdf
Appendix F - Capital Programme Housing Variances P4.pdf

Details

OutcomeRecommendations Approved
Decision date12 Sep 2024