Agenda and decisions
PDF 566 KBVenue: Civic Suite, Castle House, Great North Road, Newark, NG24 1BY
Contact: Nigel Hill Email: Nigel.hill@newark-sherwooddc.gov.uk
Media
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Notification to those present that the meeting will be recorded and streamed online |
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Declarations of Interest from Members and Officers |
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Minutes from the previous meeting 4 November 2024 |
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Chair's Update |
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Budget Performance Quarter 2 Additional documents:
Decision: 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. |
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Community Plan Performance Quarter 2 Additional documents:
Decision: 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.
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Housing Services Compliance Report Additional documents: Decision: 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. |