Purpose

To
inform the Executive of the progress against our corporate
priorities, a Leadership Risk update linking to the performance and
a financial update
 

Content

Resolved
 
(1)         
That Council’s Performance, Risk and Financial for the
current financial year up to the end of Quarter 2 2023 be
noted.

 
(2)         
That the following use of reserves be approved:
 
Directorate:
Resources
Type: Earmarked
Description:
Elections Reserve
Reason: To cover
election costs
Amount £m:
0.070
 
Directorate:
Resources
Type: Earmarked
Description: Market
Risk Reserve
Reason:
Over-recovery of Treasury Income
Amount £m:
(0.448)
 
(3)         
That £0.030m grants funding for the UKSPF Community
Facilities be approved.

 
(4)         
That the S106 funding for Longford Park Sports Pitches amounting
to  £0.050m be approved.
 
(5)         
That the S106 funding for Deddington Parish Council projects
amounting to £0.040m be approved.
 
(6)         
That the increase in Building Safety Regulator hourly rate to
£71.32 be approved.
 
(7)         
That the following write offs of £0.787m be approved and it
be noted that they will be funded by the bad debt provision:
 

Debt to be written off 

£m 

Sundry debts over £0.005m to be written
off 

0.774 

Housing Benefit Overpayments to be written off  

0.013 

Council Tax to be written off 

0.000 

Total write offs for
approval 

0.787