Issue - decisions


Quarter 1 2024/2025 Finance, Performance and Risk Report

10/09/2024 - Performance, Risk and Finance Monitoring Report Quarter 1 2024 - 2025

Resolved

 

(1)          That the council’s performance, risk and finance 2024-2025 Quarter 1 report be noted.

 

(2)          That the use of reserve requests set out at Appendix 5 of the report be agreed.

 

(3)          That the reprofiling of capital projects beyond 2024/25 set out at Appendix 1 and the subsequent update to the programme budget for this financial year be approved.

 

(4)          That the virement between capital schemes agreed under officer delegation of £0.045m from ‘Banbury Health Centre’ to ‘Community Centre – Works’ be noted.

 

(5)          That the use of S106 funding amounting to £0.560m to deliver more self-contained units of temporary accommodation within Cherwell in partnership with South Oxfordshire Housing Association be approved.