Agenda and decisions

AGREED that:

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

b)      Members comment on the supplementary document showing targets for 2023/24 (Appendix 2); and

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

AGREED that:

a)      the General Fund projected favourable outturn variance of £1.020m to usable reserves be noted;

b)      the Housing Revenue Account projected unfavourable outturn variance of £0.446m to the Major Repairs Reserve be noted;

c)      the variations to the Capital Programme at Appendix E be approved; and

d)    the Capital Programme revised budget and financing of £60.393m be approved.

AGREED:

a)       To note the compliance performance of housing services and the areas falling outside of target;

b)      To approve the future reporting arrangements as set out in 1.5; and

c)       To identify any areas for further scrutiny to provide assurance on compliance performance in Housing Services.

To consider resolving that, under section 100A (4) of the Local Government

Act 1972, the public be excluded from the meeting for the following items

of business on the grounds that they involve the likely disclosure of exempt

information as defined in Part 1 of Schedule 12A of the Act.

None.

AGREED that Cabinet approve the market supplement of as detailed within the report.

AGREED That Cabinet approve the proposal to write off as detailed in the report.