Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 13, 2025

Purpose:

Content: RESOLVED that Cabinet:   A    Noted the performance of key performance indicators for November and December which demonstrate strong performance on all indicators.   B    Noted the financial performance and position as of December (period 9) of 2024/25 financial year which demonstrate strong financial performance across the General Fund, Housing Revenue Account and Capital Programmes.   C    Approved the Period 9 reprofiling into 2025/26 within the Housing and Non-Housing Capital Programmes included within Appendices D and E to the report.   D    Noted the current strategic risks for the council’s operations in Appendix F to the report.