Agenda and decisions

AGREED that Cabinet:

(a)     note the General Fund projected favourable outturn variance of £0.719m;

(b)    note the Housing Revenue Account projected favourable outturn variance of £0.033m 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 £49.467m; and

(e)     note the Prudential indicators at Appendix H.

AGREED 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.

AGREED that Cabinet note:

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

b)      the new format for performance for Quarter 2 2024/25 onwards.

The Committee will be invited to resolve:-

‘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.

Categories of “Exempt Information”

Under Schedule 12A of the Local Government Act 1972 as amended

1. Information relating to any individual.

2. Information which is likely to reveal the identity of an individual.

3. Information relating to the financial or business affairs of any particular person (including the authority holding that information).

4. Information relating to any consultations or negotiations, or contemplated consultations or negotiations, in connection with any labour relations matter arising

between the authority or a Minister of the Crown and employees of, or office holders under, the authority.

5. Information in respect of which a claim to legal professional privilege could be maintained in legal proceedings.

6. Information which reveals that the authority proposes –

(a) to give under any enactment a notice under or by  virtue of which requirements are imposed on a person : or

(b) to make an order or direction under any enactment.

7. Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of crime.