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@cherwell-dc.gov.uk Tel: 0300 003 0111, Louise Tustian, Head of Insight and Corporate Programmes Email: louise.tustian@cherwell-dc.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: