Decision details

Council Monitoring: Quarter 3 2023/2024

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the Council Monitoring report for the third quarter of the financial year 2023/24 as part of the Council's Reconciling Policy, Performance and Resources process.

 

Decisions:

46.1     The Cabinet considered a report by the Chief Executive.

46.2     It was RESOLVED to:

            1) Note the latest monitoring position for the Council; and

                 2) Approve the proposed deletion of the performance measure set out in paragraph 2.1 of the report.

Reason

46.3     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 December 2023.

Publication date: 08/03/2024

Date of decision: 05/03/2024

Decided at meeting: 05/03/2024 - Cabinet

Effective from: 12/03/2024

Accompanying Documents: