Purpose

The Year-End (Quarter 4) Corporate Performance
and Resource Report (CPRR) for 2024/25 provides a summary of
progress in delivering the council’s priority outcomes up to
31 March 2025. It includes an overview of key corporate delivery
and performance from the seven individual portfolio reports as well
as a detailed financial update, including, the outturn position on
revenue and capital.

Content

The Cabinet considered
the Corporate Performance and Resources Year-End Quarter 4 Report
for 2024/25 setting out a summary of the progress in delivering the
council’s priority outcomes up to 31 March 2025 and agreed
to:-
 
(1) Note the key
delivery and performance issues from the council’s seven
portfolios set out in sections 1.3 and 1.4.
 
(2) Review progress
against delivering council priorities and capital schemes alongside
budget outturns contained within the report.
 
(3) Note the Cash
Limit and Non-Cash Limit outturn positions for 2024/25 as set out
in section 2.3.
 
(4) Note the Dedicated
Schools Grant, Housing Revenue Account and Collection Fund outturn
positions as set out in sections 2.4, 2.5, and 2.6.
 
(5) Note 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 at outturn.
 
(6) Approve the
delegation of changes to the outturn, reserves and/or balances
position to the Director of Finance – Section 151 Officer, in
consultation with the Cabinet Member for Finance and Resources.
 
(7) Note the position
for the 2024/25 Capital Programme as set out in section 3.1.
 
(8) Note the
adjustments of capital schemes during the quarter as set out in
section 3.2.
 
(9) Approve the
resourcing of the capital programme as set out in section 3.3.
 
(10) Approve the
2024/25 prudential indicators as set out in section 3.4.

Alternative options considered

None.