Tony Whitlock

Period 6 Finance outturn report 2024/25

From: Strategy and Resources Policy Committee - Monday, 18th November, 2024 2.00 pm - November 18, 2024

...to note the council's financial performance, including a General Fund overspend, savings performance, risks, Housing Revenue Account overspend, Dedicated Schools Grant deficit, and Capital Programme underspend, and to approve revisions to the Capital Budget to incorporate the reprofiling of up to £18.7 million HRA budget into future years.

Recommendations Approved

Leaseholder Residential Property Insurance for 2025-27

From: Strategy and Resources Policy Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024

To seek approval for the procurement of a minimum 1-year insurance arrangement for the council’s leasehold and Right to Buy scheme with an option to extend.  

Recommendations Approved (subject to call-in)

Future of the Bottle Yard Studios

From: Extraordinary, Strategy and Resources Policy Committee - Monday, 14th October, 2024 4.00 pm - October 14, 2024

For Determination

Quarterly Performance Report - Quarter 1 2024/25

From: Strategy and Resources Policy Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024

To update on the Council’s Performance Management for Quarter 1, 2024/25

Recommendations Approved

Corporate Risk Report - Quarter 2, 2024/25

From: Strategy and Resources Policy Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024

To provide an update of the current significant strategic risks to achieving the Council’s objectives as set in the Corporate Strategy and summarise progress in managing the risks/actions being taken for each quarter.

Recommendations Approved