Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To consider the Council Monitoring report for the first quarter of the financial year 2024/25 as part of the Council's Reconciling Policy, Performance and Resources (RPPR) budget monitoring process.
18.1
The Cabinet considered a report by the Chief Executive.
18.2
It was RESOLVED to:
1) note the latest monitoring position for the Council? and
2)
note the addition and amendments to the risk register as set out in
paragraph 3.2 and Appendix 8 of the report.
Reason
18.3 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 June 2024.
Publication date: 26/09/2024
Date of decision: 26/09/2024
Decided at meeting: 26/09/2024 - Cabinet
Effective from: 03/10/2024
Accompanying Documents: