Agenda and decisions

AGREED to review the Performance Framework and any accompanying comments carried forward from the Policy & Performance Improvement Committee

That Cabinet:

a)      note the General Fund projected favourable outturn variance of £0.636m;

b)      note the Housing Revenue Account projected favourable outturn variance of £0.025m 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 £69.585m; 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:

a)      notes the rationale and practicalities for an LGA Peer Challenge; and

b)      welcomes the Peer Challenge and agrees to progress with the provisional arrangements.

That Cabinet:

a)      Note the exceptions to performance of the housing service compliance functions.

b)      The request to the Regulator to remove the regulatory notice.

c)      That the presentation of performance will change from Quarter 1 2024/2025 reporting cycle onwards.