Decision details

Performance, Finance and Risk Monitoring Report

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the monthly Performance, Finance and Risk Monitoring Report

Decision:

Resolved

 

(1)           That the monthly Performance, Risk and Finance Monitoring Report be noted.

 

(2)           That the expected costs and loss of income expected relating to Covid-19 in the first quarter of 2020/21 be noted.

 

(3)           That, having given due consideration, the following carry forward requests from 2019/20 to 2020/21 totalling £217,000 be approved:

Service Area and description

 

£000s

 

Law and Governance - to top up the District Election reserve

55

Digital and IT - IT Support for SNC/CDC split

60

Human Resources - Midland HR implementation

15

Property - To fund washroom and Kitchen refurbishment

50

Environmental Services - funding of the Climate Change Consultant

7

Regulatory Services - Primary Authority contractor support services

30

 

 

217

 

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Louise Tustian, Head of Insight and Corporate Programmes Email: louise.tustian@cherwell-dc.gov.uk Tel: 01295 221786.

Report author: Louise Tustian

Publication date: 02/06/2020

Date of decision: 01/06/2020

Decided at meeting: 01/06/2020 - Executive

Effective from: 06/06/2020

Accompanying Documents: