Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 12, 2024

Purpose: The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first six months of the financial year.

Content: RESOLVED: that   the mid-year assessment of the Council’s performance as set out in this report and Appendix A, including the delivery of key commitments and priorities at the end of Quarter 2 of 2024/25, and the actions being taken to ensure the effective delivery of the Corporate Plan 2024-27 be noted.   the response to any recommendations made by the Policy Review and Performance (PRAP) Scrutiny Committee in relation to the draft mid-year assessment be considered and agreed.   Authority be delegated to the Chief Executive, in consultation with the Leader of the Council and Cabinet Member for Finance, Modernisation & Performance to make any consequential amendments to the draft mid-year assessment required to reflect the response to PRAP Scrutiny Committee recommendations (agreed under recommendation 2).