Purpose

This is the 2024/25 Mid-Year (Q2) Corporate
Performance and Resources Report (CPRR).

Content

The Cabinet considered
the Corporate Performance and Resources Mid-Year Reports 2024/25
and has:-
 
(1) Noted the key
delivery and performance issues from the council’s seven
portfolios set out in sections 1.3 and 1.4.
 
(2) Noted the proposed
approach set out in section 1.5 to ‘light-touch’
reviews of the 2024-27 Council Plan at the end of 2024/25 and
2025/26.
 
(3) Reviewed progress
against delivering council priorities and capital schemes alongside
budget outturns contained within the report.
 
(4) Noted the Cash
Limit and Non-Cash Limit forecast outturn positions for 2024/25 as
set out in section 2.3.
 
(5) Noted the
Dedicated Schools Grant, Housing Revenue Account and Collection
Fund forecast positions as set out in sections 2.4, 2.5, and
2.6.
 
(6) Noted the
appropriations to/from reserves and balances during the period as
set out in section 2.7 and note the resulting reserves and balances
position as at 30 September 2024.
 
(7) Noted the position
for the 2024/25 Capital Programme as set out in section 3.1.
 
(8) Noted the
adjustments of capital schemes during the quarter as set out in
section 3.2.
 
(10) Approved the
resourcing of the capital programme as set out in section 3.3.
 
(11) Approved the
2024/25 prudential indicators as set out in section 3.4.