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 Performance, Risk and Finance Monitoring Report for May 2023 be noted.
(2) That the Budget Management Report be noted.
(3) That the proposed changes in use of reserves (Annex to the Minutes as set out in the Minute Book – Appendix 5 to the report) be approved,
(4) That the Virements agreed under Section 151 Officer delegations be noted.
Reason Key: Significant Expenditure or Savings and effect on communities in two or more wards;
Reason No Public Access: No
Subject to Urgent Proceedings: No
Contact: Celia Prado-Teeling, Performance & Insight Team Leader Email: email@example.com Tel: 01295 221556.
Report author: Celia Prado-Teeling
Publication date: 04/07/2023
Date of decision: 03/07/2023
Decided at meeting: 03/07/2023 - Executive
Effective from: 08/07/2023