Issue - decisions

3rd Quarter Finance, Performance and Risk Monitoring Report

21/03/2024 - 3rd Quarter Finance, Performance and Risk Monitoring Report 2023/24

That

 

1.  The Revenue position as at the end of Quarter 3 for 2023/24, including the actions being taken or proposed to improve the position, where significant variances have been identified, be noted;

2.  The Capital position at the end of Quarter 3 for 2023/24 be noted;

3.  The Performance position as at Quarter 3 for 2023/24, including the actions being taken or proposed to improve the position, where significant issues have been identified, be noted;

4.  The UK Shared Prosperity Fund update, attached at Appendix 3 to the report, be noted;

5.  The Risk Update, attached at Appendix 4 to the report, be noted;

6.  The uncollectable Business Rates (NNDR) listed at Appendix 5 to the report be approved for write-off, and;

7.  The new contract approval levels shown at Appendix 6 to the report be approved. These changes will then need approval by Democracy and General Purposes Committee before final approval by Council.