Decision details


Executive Performance, Risk and Finance Report 2021-2022

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the 2021/2022 joint performance, finance and risk outturn report

Decision:

Resolved

 

(1)           That the Annual Report 2021-2022 (annex to the Minutes as set out in the Minute Book) be noted.

 

(2)           That the Risk and Opportunities Management Strategy 2022/23 (annex to the Minutes as set out in the Minute Book) be noted.

 

(3)           That the carry forward of funding into reserves as set out in the annex to the Minutes (as set out in the Minute Book) be approved and the allocations being released for use in 2022/23 be agreed

 

(4)           That Capital carry forwards as set out in the annex to the Minutes (as set out in the Minute Book) be approved:

 

(5)           That authority be delegated to the Assistant Director of Finance, in consultation with the Leader of the Council, to approve the Community Project, spend to be funded from S106 as set out in the annex to the Minutes (as set out in the Minute Book) once additional information on the Project has been provided. .

 

(6)           That the Use of / (Contributions to)Reserves be approved.

 

(7)           That the outturn underspend for2021/2022 be noted.

 

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Michael Furness, Assistant Director Finance & S151 Officer Email: michael.furness@cherwell-dc.gov.uk Tel: 01295 221845, Celia Prado-Teeling, Performance Team Leader Email: celia.prado-teeling@cherwell-dc.gov.uk Tel: 01295 221556.

Report author: Michael Furness

Publication date: 07/06/2022

Date of decision: 06/06/2022

Decided at meeting: 06/06/2022 - Executive

Effective from: 11/06/2022

Accompanying Documents: