Decision details

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

Resolved

(1)          That the monthly Performance, Risk and Finance Monitoring Report September 2022 be noted.

(2)          That the following changes to reserves be approved:

·         Directorate: Communities

·         Type: Earmarked

·         Description: Heat Networks

·         Reason: Return of Heat Networks funding no longer required

·         Amount £m: (0.017)

·         Total Earmarked Reservices £m: (0.017)

(3)          That the release of the remaining funds from capital budget 40238 “IT Shared Services” be approved.