Decision Maker: Executive, Council

Outcome: Recommmend Forward to Council

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 12, 2024

Purpose: To review the Q2 Performance for 2024/25.

Content: RESOLVED – that the Executive agrees to:   (i)             Note the Key Performance Indicators for Q2 2024/25 as detailed in the report and at Annex 1; (ii)           Note the Revenue Budget and Capital Programme forecasts for Q2 2024/25 as detailed in the report and Annexes 2 and 3; (iii)         Note the Prudential and Treasury Management Indicators at Annex 4 and the Quarter 2 Treasury Management Performance Update for 2024/25 at Annex 5; (iv)         Note the Housing Focus on Homelessness update at Annex 6; (v)           Note the recommendation to forward to Council the recommendation to allocate an additional £0.110 to the Capital Programme for 2024/25 to 2028/29 for Solar Compacting Bins.