Purpose

The Mid-Year Corporate Performance and
Resource Report (CPRR) for 2023/24 provides a summary of progress
in delivering the council’s priority outcomes up to 30
September 2023.

Content

The Cabinet considered
the Corporate Performance and Resources Mid-Year Reports 2023/24
and has:-
 
(1) Noted the key
delivery and performance issues from the councils seven portfolios
set out in sections 1.3 and 1.4.
 
(2) Reviewed progress
against delivering council priorities and capital schemes alongside
budget outturns contained within the report.
 
(3) Noted the Cash
Limit and Non-Cash Limit forecast outturn positions for 2023/24 as
set out in section 2.3.
 
(4) Noted the update
to the council’s positive investments as set out in section
2.4.
 
(5) Noted the
Dedicated Schools Grant, Housing Revenue Account and Collection
Fund forecast positions as set out in sections 2.5, 2.6, and
2.7.
 
(6) Noted the
appropriations to/from reserves and balances during the period as
set out in section 2.8 and note the resulting reserves and balances
position as of 30 September 2023.
 
(7) Noted the position
for the 2023/24 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.
 
(9) Approved the
resourcing of the capital programme as set out in section 3.3.
 
(10) Approved the
2023/24 prudential indicators as set out in section 3.4.
 
 
 
 

Alternative options considered

None.