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 Council’s Performance, Risk and Financial report for the current financial year up to the end of July 2023 be noted.
(2) That the inclusion of a capital budget under officer delegated authority of £0.160m to provide a grant to the Canal & River Trust funded through S106 developer contributions in recognition of our commitment to the canal as an important asset in the district be noted.
(3) That £0.112 m for the Digital Transformation Capital Project be approved.
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: 05/09/2023
Date of decision: 04/09/2023
Decided at meeting: 04/09/2023 - Executive
Effective from: 09/09/2023