Decision details

Performance, Risk and Finance Monitoring Report April to July 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 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

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: 05/09/2023

Date of decision: 04/09/2023

Decided at meeting: 04/09/2023 - Executive

Effective from: 09/09/2023

Accompanying Documents: