Decision details

Monthly Performance, Risk and Finance Monitoring Report May 2023

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

Declarations: None

Subject to Urgent Proceedings: No

Contact: Celia Prado-Teeling, Performance & Insight Team Leader Email: 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

Accompanying Documents: