Decision

Business Services Financial Performance Update

Decision Maker: Business Services Committee

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 9, 2025

Purpose:

Content: Officers will prepare a briefing note on plans for business centres.   Officers to monitor and report on the impact of vacancy management to ensure it is not becoming too detrimental to the operation of the Council.   Officers to investigate and report back on who made the decision to centralise income from solar panels and whether it came to the committee for decision making.   Officers to provide more details on the issues surrounding the budget line for non-income generating assets and repair obligations.  

Supporting Documents

Appendix 3 - Business Services Reserves at 30 November 2024.pdf
Business Services Financial Performance Update.pdf
Appendix 2 - Business Services Revenue Budget Savings Update.pdf
Appendix 4 - Business Services Virements.pdf
Appendix 1 - Business Services Budget Risk Register 202425.pdf