Decision details

Financial Management, Performance and Risk Monthly Update

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 Performance, Risk and Finance Monitoring Report for December 2022 be noted.


(2)           That the return of £0.025m to the Country Parks Reserve as it is no longer required this financial year be approved.


(3)           That the return of £0.023m of unspent Queens Jubilee Grant fund back to reserves be approved.


Reason Key: Significant Expenditure or Savings;

Reason No Public Access: No

Declarations: None

Subject to Urgent Proceedings: No

Contact: Michael Furness, Assistant Director Finance & S151 Officer Email: Tel: 01295 221845, Celia Prado-Teeling, Performance Team Leader Email: Tel: 01295 221556.

Report author: Michael Furness

Publication date: 07/02/2023

Date of decision: 06/02/2023

Decided at meeting: 06/02/2023 - Executive

Effective from: 11/02/2023

Accompanying Documents: