Performance, Finance and Risk - August

October 24, 2024 Cabinet (Cabinet collective) Awaiting outcome 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

...the Cabinet noted performance of key performance indicators, the finance position, and current strategic risks for August, approved the Period 5 reprofiling into 2025/26 within the Non-Housing Capital Programmes, and recommended to Full Council the approval of the Budget allocations identified for 2024/25 within the Non-Housing Capital Programmes.

Full council record

Decision

RESOLVED
that Cabinet:
 
A   
Noted the performance of key performance indicators
for August.

 
B   
Noted the Finance position as August (period 5) of
2024/25 financial year.

 
C   
Approved the Period 5 reprofiling into 2025/26
within the Non-Housing Capital Programmes included within Appendix
E to the report.

 
D   
Recommended to Full Council the approval of the
Budget allocations identified for 2024/25 within the Non-Housing
Capital Programmes included within Appendix E to the
report.

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

Related Meeting

Cabinet - Thursday, 24th October, 2024 7.00 pm on October 24, 2024

Supporting Documents

Performance finance and Risk August 2024.pdf
Appendix F - Capital Programme Housing Variances P5.pdf
Appendix A - Monthly performance data -August.pdf
Appendix C GF variations P5.pdf
Appendix D - HRA Variances P5.pdf
Appendix B Oflog data.pdf
Appendix E - Capital Programme Non Housing Variances P5.pdf
Appendix G - Strategic Risk Register - Current October.pdf

Details

OutcomeFor Determination
Decision date24 Oct 2024