Decision details

Monthly Performance, Risk and Finance Monitoring Report September 2022

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To inform the Executive of the progress against our corporate priorities, a Leadership Risk update linking to the performance and a financial update




(1)          That the monthly Performance, Risk and Finance Monitoring Report September 2022 be noted.


(2)          That the following changes to reserves be approved:


·         Directorate: Communities

·         Type: Earmarked

·         Description: Heat Networks

·         Reason: Return of Heat Networks funding no longer required

·         Amount £m: (0.017)

·         Total Earmarked Reservices £m: (0.017)


(3)          That the release of the remaining funds from capital budget 40238 “IT Shared Services” be approved.

Reason Key: Significant Expenditure or Savings;

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Celia Prado-Teeling, Performance Team Leader Email: Tel: 01295 221556.

Report author: Celia Prado-Teeling

Publication date: 08/11/2022

Date of decision: 07/11/2022

Decided at meeting: 07/11/2022 - Executive

Effective from: 12/11/2022

Accompanying Documents: