Agenda and decisions

That Cabinet:

(a)     note the General Fund projected favourable outturn variance of £0.250m;

(b)    note the Housing Revenue Account projected favourable outturn variance of £0.500m to the Major Repairs Reserve;

(c)     approve the variations to the Capital Programme at Appendix E;

(d)    approve the Capital Programme revised budget and financing of £42.162m; and

(e)     note the Prudential indicators at Appendix H.

That Cabinet:

a)      review the Community Plan Performance Report attached as Appendix 1;

b)      review the compliance report attached as Appendix 2; and

c)       consider the Council’s performance against its objectives highlighting any areas of high performance and identifying areas for improvement.

That Cabinet note:

a)      the exceptions to performance of the housing service compliance functions; and

b)      the new format for performance for Quarter 3 2024.25 onwards.