Decision details

Performance, Risk and Finance Monitoring Report August 2023

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To inform the Executive of the progress against our corporate priorities, a Leadership Risk update linking to the performance and a financial update

Decision:

Resolved

 

(1)          That the Council’s Performance, Risk and Financial report for the month of August 2023 be noted.

 

(2)          That the Risk Strategy 2023 – 24 be approved.

 

(3)          That the change in the reporting cycle for the five monitoring only measures from monthly to quarterly be noted.

 

(4)          That the use of reserves (Appendix 5 to the report) be approved.

 

(5)          That £0.108m additional grant funding for the Disabled Facility Grant Capital Project be approved.

Reason Key: Significant Expenditure or Savings;

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Celia Prado-Teeling, Performance Team Leader Email: celia.prado-teeling@cherwell-dc.gov.uk Tel: 01295 221556.

Report author: Celia Prado-Teeling

Publication date: 03/10/2023

Date of decision: 02/10/2023

Decided at meeting: 02/10/2023 - Executive

Effective from: 07/10/2023

Accompanying Documents: