Decision

Performance, Finance and Risk - September and October

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 10, 2024

Purpose:

Content: RESOLVED that Cabinet:   A    Noted the performance of key performance indicators for September and October.   B    Noted the financial performance and position as of October (period 7) of 2024/25 financial year.   C    Approved the Period 7 reprofiling into 2025/26 within the Housing and Non-Housing Capital Programmes included within Appendices E and F to the report.   D    Noted the current strategic risks for the council’s operations.

Supporting Documents

Appendix C - GF variations P7.pdf
Appendix A - Data Dashboard.pdf
Performance finance and Risk September and October 2024.pdf
Appendix D HRA variations P7.pdf
Appendix E - Non Housing Capital Programme variations P7.pdf
Appendix F Housing Capital Porgramme variations P7.pdf
Appendix A - Performance Datasheet.pdf
Appendix B - Corporate plan Delivery plan.pdf

Related Meeting

CabinetTuesday, 10th December, 2024 7.00 pm on December 10, 2024