Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 10, 2024

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.