17 Council Monitoring Quarter One 2022/23 PDF 1 MB
Report by Chief Executive
Additional documents:
Minutes:
17.1 The Cabinet considered a report by the Chief Executive.
17.2 It was RESOLVED to:
1) note the latest monitoring position for the Council;
2) note the addition of the proposed new ‘Schools and ISEND’ risk to the Strategic Risk register; note the deletion of the previous ‘Schools’ risk from the register; and
3) approve additional capital investment of £0.307m for the development of disabled children's accommodation at Sorrel Drive.
Reason
17.3 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
2022.