Decision details

To consider the Council Monitoring report for the second quarter of the financial year 2024/25 as part of the Council's Reconciling Policy, Performance and Resources (RPPR) budget monitoring process.

33.1     The Cabinet considered a report by the Chief Executive.

33.2     It was RESOLVED to:

            1) Note the latest monitoring position for the Council;

2) Approve the proposed amendment to the performance measure set out in paragraph 2.2 of the report and the proposed inclusion of additional performance measures set out in paragraph 2.3 of the report;

3) Note the updates to the Strategic Risk Register set out in paragraph 2.4 of the report; and

4) Approve the capital programme transfer to fund the advanced works in the Highways Structural Maintenance Core Programme set out in paragraph 3.4 of the report.

Reasons

33.3     The report sets out the Council’s position and year-end projections for the Council Plan targets, Revenue Budget, Capital Programme, and Savings Plan, together with Risks at the end of September 2024.