Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 9, 2024

Purpose: To consider the Quarter 1 2024/2025 Finance, Performance and Risk Report

Content: Resolved   (1)          That the council’s performance, risk and finance 2024-2025 Quarter 1 report be noted.   (2)          That the use of reserve requests set out at Appendix 5 of the report be agreed.   (3)          That the reprofiling of capital projects beyond 2024/25 set out at Appendix 1 and the subsequent update to the programme budget for this financial year be approved.   (4)          That the virement between capital schemes agreed under officer delegation of £0.045m from ‘Banbury Health Centre’ to ‘Community Centre – Works’ be noted.   (5)          That the use of S106 funding amounting to £0.560m to deliver more self-contained units of temporary accommodation within Cherwell in partnership with South Oxfordshire Housing Association be approved.