Decision

Performance, Finance and Risk - January

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 19, 2025

Purpose:

Content: RESOLVED that Cabinet:   A    Noted the performance of key performance indicators for January which demonstrate strong performance on all indicators.   B    Noted the financial performance and position as of January (period 10) of 2024/25 financial year which demonstrate strong financial performance across the General Fund, Housing Revenue Account and Capital Programmes.   C    Approved the Period 10 reprofiling into 2025/26 within the Housing and Non-Housing Capital Programmes included within Appendices D and E to the report.   D    Noted the current strategic risks for the council’s operations in Appendix F to the report.

Supporting Documents

Appendix D - Non Housing Capital Programme variations P10.pdf
Appendix A - Performance Datasheet - JAN 2024.pdf
Performance Finance and Risk January 2025.pdf
Appendix B - GF variations P10.pdf
Appendix C - HRA variations P10.pdf
Appendix E - Housing Capital Programme variations P10.pdf
Appendix F - Current Risk Register.pdf
Appendix A - Performance Data Dashboard - JAN 2025 v1.pdf

Related Meeting

CabinetWednesday, 19th March, 2025 7.00 pm on March 19, 2025