Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 12, 2024

Purpose:

Content: RESOLVED that Cabinet:   A    Notes the performance of key performance indicators for June and July.   B    Notes the performance against the council’s annual delivery plan for quarter 1.   C    Notes the Finance position as July (period 4) of 2024/25 financial year.   D    Approves the Period 4 reprofiling into 2025/26 within the Housing and Non-Housing Capital Programmes included within Appendices E and F to the report.   E     Recommends to Full Council the approval of the Budget allocations identified for 2024/25 within the Housing Capital Programmes included within Appendix F to the report.   F     Notes the current strategic risks for the council’s operations.