Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: September 18, 2024

Purpose: Quarterly report monitoring progress against the Council’s Outcome Delivery Plans as agreed by Cabinet, with subsequent report to be presented to the Corporate Finance and Performance Overview and Scrutiny Committee.

Content: DECISION:   RESOLVED:   1.  That the first Council Performance Report for 2024/25, covering performance, risk and projects for the period (Q1) April, May and June be considered. 2.  That the virements totalling £1.816m, detailed in paragraph 5.1 and table 6 of Appendix 1 to the report, be approved. 3.  That the revenue budget uplifts over £0.500m, as detailed in paragraph 6.1 and table 8 of Appendix 1 to the report, be approved. 4.  That the write off, as detailed in paragraph 8 of Appendix 1 to the report, be approved. 5.  That the movements in reserves, as detailed in paragraph 4.1 and table 4 of Appendix 1 to the report, which have been approved by the Section 151 Officer in line with the Financial Regulatory Framework, be noted. 6.  That the virements, as detailed in paragraph 5.2 and table 7 of Appendix 1 to the report, which have been approved by the Section 151 Officer in line with the Financial Regulatory Framework, be noted. 7.  That the Treasury Management Strategy 2023/24 outturn, as detailed in Appendix 2 to the report, be approved.     Reason for the Decision:    As contained within the report.   Alternative options considered:   None other than contained within the report.   Conflicts of interest declared:   None.   Dispensations granted in respect of a conflict of interest:   N/A