The
report sets out the 2023/24 financial and performance position for
the services reporting into the Climate Transition, Corporate and
Environmental Services Policy Advisory Committee (CTCE PAC),
Planning and Healthier Stronger Communities (PHSC PAC) and Housing
and Community Cohesion (HACC PAC) as at
31st March 2024 (Quarter 4). The primary focus is on:
•The 2023/24 Revenue and Capital budgets;
and
•The 2023/24 Key Performance Indicators (KPIs) that
relate to the delivery of the Strategic Plan 2019-2045.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 14/06/2024
Decision due: 24 Jul 2024 by Cabinet
Lead member: Cabinet Member for Corporate Services.
Lead director: Director of Finance and Business Improvement
