Decision details

Council Monitoring: Quarter 2 2021/22

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the Council Monitoring report
for the second quarter of the financial year
2021/22 as part of the Council's Reconciling
Policy, Performance and Resources
(RPPR) budget monitoring process.

Decisions:

31.1     The Cabinet considered a report by the Chief Executive.

 

31.2     It was RESOLVED to:

 

1)     note the latest monitoring position for the Council;

2)            recommend the County Council approve the proposed amendment to the performance measure set out in paragraph 2.2 of the report; and

3)            note the addition of the new Safeguarding risk and new Data Breach risk to the Strategic Risk register

Reason

 

31.3     The report sets out the Council’s position and year end projections for the Council Plan targets, Revenue Budget, Capital Programme, Savings Plan together with Risks for 2021/22 quarter 2.

Report author: Victoria Beard

Publication date: 14/12/2021

Date of decision: 14/12/2021

Decided at meeting: 14/12/2021 - Cabinet

Accompanying Documents: