Decision

Performance, Finance and Risk - August

Decision Maker: Cabinet

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 24, 2024

Purpose:

Content: RESOLVED that Cabinet:   A    Noted the performance of key performance indicators for August.   B    Noted the Finance position as August (period 5) of 2024/25 financial year.   C    Approved the Period 5 reprofiling into 2025/26 within the Non-Housing Capital Programmes included within Appendix E to the report.   D    Recommended to Full Council the approval of the Budget allocations identified for 2024/25 within the Non-Housing Capital Programmes included within Appendix E to the report.   E     Noted the current strategic risks for the council’s operations.

Supporting Documents

Performance finance and Risk August 2024.pdf
Appendix F - Capital Programme Housing Variances P5.pdf
Appendix A - Monthly performance data -August.pdf
Appendix C GF variations P5.pdf
Appendix D - HRA Variances P5.pdf
Appendix B Oflog data.pdf
Appendix E - Capital Programme Non Housing Variances P5.pdf
Appendix G - Strategic Risk Register - Current October.pdf

Related Meeting

Cabinet - Thursday, 24th October, 2024 7.00 pm on October 24, 2024