Issue - decisions


Financial Management, Performance and Risk Monthly Report

05/12/2023 - Performance, Risk and Finance Monitoring Report October 2023

Resolved

 

(1)           That, having given due consideration, the Council’s Performance, Risk and Financial report for the month of October 2023 be noted.

 

(2)           That the following use of reserves (app 5) be approved:

 

Directorate: Communities

Type: Earmarked

Description: Appeals & Legal Reserve

Reason: To mitigate forecast overspend with appeals and legal challenges

Amount £m: 0.209

Total Earmarked reserves £m: 0.209

 

(3)           That the use of £0.351m Commercial Risk within Policy Contingency to mitigate the increased recycling processing costs be approved.