Agenda and decisions

That Cabinet:

a)      note the General Fund projected favourable outturn variance of £0.145m;

b)      note the Housing Revenue Account projected unfavourable outturn variance of £0.048m to the Major Repairs Reserve;

c)      approve the variations to the Capital Programme at Appendix C;

d)      approve the Capital Programme revised budget and financing of £63.232m; and

e)      note the Prudential indicators at Appendix F.

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 1 2024.25 onwards.