Paul Martin

Period 7 Finance outturn report

From: Strategy and Resources Policy Committee - Monday, 16th December, 2024 2.00 pm - December 16, 2024

...the committee noted the council's financial performance, including a General Fund overspend, savings delivery, risks, and Dedicated Schools Grant deficit, and approved revisions to the Capital Budget to re-profile General Fund and HRA budgets into future years.

Recommendations Approved (subject to call-in)

Quarterly Performance Progress Report – Quarter 2, 2024/25

From: Strategy and Resources Policy Committee - Monday, 16th December, 2024 2.00 pm - December 16, 2024

... to note the performance against the Business Plan overall, including the theme summary reports and issues raised, and measures to address performance issues to be implemented by relevant services, as well as to note performance against the Effective Development Organisation theme in particular.

Recommendations Approved

Investment to Purchase Properties for use as Temporary Accommodation

From: Strategy and Resources Policy Committee - Monday, 16th December, 2024 2.00 pm - December 16, 2024

To seek approval of investment for the acquisition of up to 75 homes for use as Temporary Accommodation.

Recommendations Approved (subject to call-in)

Estate rationalisation - surplus asset disposals

From: Strategy and Resources Policy Committee - Monday, 16th December, 2024 2.00 pm - December 16, 2024

Recommendations Approved (subject to call-in)

Arts Council England - grant extension

From: Strategy and Resources Policy Committee - Monday, 16th December, 2024 2.00 pm - December 16, 2024

To seek approval to accept and spend a one-year grant from Arts Council England for Museums National Portfolio Office funding.

Recommendations Approved (subject to call-in)