Decision details

Council Monitoring Quarter 1

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

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.

Decisions:

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: