Vacancy 3

Minute of the Meeting of 12 September 2024

From: Business Services Committee - Thursday, 14th November, 2024 10.15 am - November 14, 2024

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Business Services' Mid-Year Performance Monitoring Report - April 2024 to September 2024 (Council Priorities)

From: Business Services Committee - Thursday, 14th November, 2024 10.15 am - November 14, 2024

This report provides Business Services Committee with a mid-year update on progress made in relation to performance indicators contained within the Business Services' Head of Services Business Plans 2024-25.

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Business Services Financial Performance Update

From: Business Services Committee - Thursday, 14th November, 2024 10.15 am - November 14, 2024

...that the Business Services Committee approved the financial performance update for quarter two, including the revenue and capital forecast position, progress on budget savings, earmarked reserves, and budget virements, while also acknowledging a projected overspend of £270,000 and risks to savings targets.

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Review of the Community Asset Transfer Policy

From: Business Services Committee - Thursday, 14th November, 2024 10.15 am - November 14, 2024

The Community Asset Transfer Policy (CAT) was approved on 9th June 2016 and is now over 5 years old. The Scheme of Governance Part 4B - Policy Development and Review Framework requires that policies are subject to a full review within five years. This report asks committee to consider and comment on the proposed changes to the policy.

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Statement of Outstanding Business

From: Business Services Committee - Thursday, 14th November, 2024 10.15 am - November 14, 2024

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