Decision details


Monthly Performance, Finance and Risk Monitoring Report - March 2019

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report summarises the Council’s Performance, Risk and Finance monitoring position as at the end of each month

Decision:

Resolved

 

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

 

(2)          That the additional expenditure and income for new grant awards in 2018/19 and 2019/20 as detailed in the annex to the minutes (as set out in the Minute Book) be noted.

 

(3)          That the revenue underspend for 2018/19 be transferred to the “Business Rates and Risk” earmarked reserve which will be available to mitigate any funding volatility or risks that emerge during 2019/20.

 

(4)          That the slippage of capital budgets from 2018/19 to 2019/20 and beyond as detailed in the annex to the minutes (as set out in the Minute Book) be approved.

 

 

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Hedd Vaughan Evans, Assistant Director Performance and Transformation Email: hedd.vaughanevans@cherwellandsouthnorthants.gov.uk Tel: 0300 003 0111, Louise Tustian, Team Leader, Insight Team Email: louise.tustian@cherwellandsouthnorthants.gov.uk Tel: 01295 221786.

Report author: Hedd Vaughan Evans

Publication date: 04/06/2019

Date of decision: 03/06/2019

Decided at meeting: 03/06/2019 - Executive

Effective from: 08/06/2019

Accompanying Documents: