Purpose

The Year-End (Quarter 4) Corporate Performance
and Resource Report (CPRR) for 2023/24 provides an overview of key
corporate delivery and performance from the seven individual
portfolio reports and 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 2023/24 setting out a summary of the progress in delivering the
council’s priority outcomes up to 31 March 2024 with a
particular focus on the final quarter of 2023/24 (January to March
2024) 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 2023/24 as set out
in section 2.3.
 
(4) Note the update to
the council’s positive investments as set out in section
2.4.
 
(5)  Note the Dedicated Schools Grant, Housing Revenue
Account and Collection Fund outturn positions as set out in
sections 2.5, 2.6, and 2.7.
 
(6) Note 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 at outturn.
 
(7) Note the position
for the 2023/24 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
2023/24 prudential indicators as set out in section 3.4.