To
consider the 2023/24 financial and performance position for the
services reporting into the Corporate Services Policy Advisory
Committee (CS PAC) as at 31st December 2023 (Quarter 3).
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.
Corporate Risk Register
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 13 Mar 2024 by Corporate Services Policy Advisory Committee
Lead director: Director of Finance and Business Improvement
