Purpose

Quarterly report monitoring progress against the Council’s
Outcome Delivery Plans as agreed by Cabinet, with subsequent report
to be presented to the Corporate Finance and Performance Overview
and Scrutiny Committee.

Content

DECISION:

 

RESOLVED:
 
1. 
That the third Council Performance Report for
2024/25, covering performance, risks and projects for the period
(Q3) October, November and December 2024, be considered and
corrective actions supported, including reviewing the Demand
Management Strategies in readiness for 2025/26.
 
2. 
The results of the Council’s annual
residents’ survey be acknowledged and disseminated across the
organisation and with partners to inform, target and drive
improvement in public services.
 
3. 
That the virements
totalling £0.330m, detailed in paragraph 5.1 and table 6 of
Appendix 1 to the report, be approved.
 
4. 
That the budget uplifts, detailed in paragraph 6.1
and table 7 of Appendix 1 to the report, be approved.
 
5. 
That the write-off, as detailed in paragraph 8 of
Appendix 1 to the report, be approved.
 
6. 
That the movements in reserves, as detailed in
paragraph 4.1 and table 4 of Appendix 1 to the report, which have
been approved by the Section 151 Officer in line with the Financial
Regulatory Framework, be noted. 
 
7. 
That the budget uplifts, as detailed in paragraph
6.2 and table 8 of Appendix 1 to the report, which have been
approved by the Section 151 Officer in line with the Financial
Regulatory Framework, be noted. 
 
8. 
That the Section 151 Officer be authorised, in
consultation with the Leader and Deputy Leader, to approve the
final 2024/25 outturn report including any variations or additions
to the reserve movements given in Appendix 1 to the report that are
required to ensure the year end accounts are submitted by the
statutory deadline.
 

RECOMMENDATION TO FULL COUNCIL:

1. 
That the capital programme be uplifted by
£20.601m as detailed in section 3.5 of Appendix 1 to the
report.

 

 

Reason for the Decision: 
 
As
contained within the report.
 

Alternative options considered:
 
None
other than contained within the report.
 

Conflicts of interest declared:
 
None.
 

Dispensations granted in respect of a conflict of
interest:
 
N/A