Agenda and decisions

Cabinet - Tuesday, 20th December, 2022 6.00 pm

Venue: Civic Suite, Castle House, Great North Road, Newark, Nottinghamshire, NG24 1BY

Contact: Nigel Hill Email: Nigel.hill@newark-sherwooddc.gov.uk

Media

Items
No.	Item
2.	Declarations of Interest from Members and Officers
3.	Notification to those present that the meeting will be recorded and streamed online
4.	Projected General Fund and Housing Revenue Account Revenue and Capital Outturn report to 31 March 2023 as at 30 September 2022 PDF 762 KB Additional documents: 20.12.22 - Budget Monitoring - Appendix A , item 4. PDF 99 KB 20.12.22 - Budget Monitoring - Appendix B , item 4. PDF 93 KB 20.12.22 - Budget Monitoring - Appendix C , item 4. PDF 81 KB 20.12.22 - Budget Monitoring - Appendix D , item 4. PDF 76 KB 20.12.22 - Budget Monitoring - Appendix E , item 4. PDF 151 KB There are a further 2 documents.View the full list of documents for item 4. Decision: That Cabinet: a) note the General Fund projected favourable outturn variance of £0.363m to usable reserves; b) note the Housing Revenue Account projected unfavourable outturn variance of £0.390m to the Major Repairs Reserve; c) approve the variations to the Capital Programme at Appendix E; and d) approve the Capital Programme revised budget and financing of £67.565m.
5.	Community Plan Performance for Quarter 2 - 2022/23 PDF 443 KB Additional documents: 20.12.22 - Q2 Performance Appendix 1 , item 5. PDF 17 MB 20.12.22 - Q2 Performance Appendix 2 - Ombudsman Annual Update (Local Government and Social Care & Housing) , item 5. PDF 466 KB 20.12.22 - Q2 Performance Appendix 3 - NSDC LGSCO Annual Review Letter 21-22 , item 5. PDF 106 KB 20.12.22 - Q2 Performance Appendix 4 - NSDC Housing Ombudsman Annual Review Letter 20-21 , item 5. PDF 571 KB Decision: AGREED that the Community Plan Performance Report be noted, with the Cabinet considering the Council’s performance against its objectives and highlighted areas of high performance and areas for improvement.