Purpose

To consider the Performance Annual Report
2023-2024

Content

Resolved
 

(1)         
That the council’s performance, risk and outturn for the
financial year ended 31 March 2024 be noted.
 

(2)         
That the use of reserve requests set out at Appendix
5 to the report be approved.
 

(3)         
That  the reserves
movements made under the S151’s delegated powers as part of
the audit of prior years’ statement of accounts be
noted.
 

(4)         
That the reprofiled capital budget described in
Appendix 1, including corresponding financing from capital
reserves, be approved and the 2024/25 capital programme be adjusted
accordingly.
 

(5)         
That outturn for 2023/2024, which is a balanced
position after a contribution to reserves of £4.461m, be
noted.
 

(6)         
That the use of £0.285m of the Commercial Risk
element of Policy Contingency to mitigate the delay in forecast
lettings for some properties within 2023/24 be approved.