Purpose

The report will outline the
overall financial monitoring position of the Council in respect of
both revenue and capital accounts. This will include an analysis of
key variances based on the first six months of
the financial year.

Content

RESOLVED: that
 

the mid-year
assessment of the Council’s performance as set out in this
report and Appendix A, including the delivery of key commitments
and priorities at the end of Quarter 2 of 2024/25, and the actions
being taken to ensure the effective delivery of the Corporate Plan
2024-27 be noted.

 

the response to any
recommendations made by the Policy Review and Performance (PRAP)
Scrutiny Committee in relation to the draft mid-year assessment be
considered and agreed.

 

Authority be
delegated to the Chief Executive, in consultation with the Leader
of the Council and Cabinet Member for Finance, Modernisation &
Performance to make any consequential amendments to the draft
mid-year assessment required to reflect the response to PRAP
Scrutiny Committee recommendations (agreed under recommendation
2).