Agenda and decisions

Cabinet - Tuesday, 12th September, 2023 6.00 pm

Venue: Civic Suite, Castle House, Great North Road, Newark, Nottinghamshire, NG24 1BY

Contact: Nigel Hill  Email:


No. Item


Declarations of Interest from Members and Officers


Notification to those present that the meeting will be recorded and streamed online


Minutes from the previous meeting held on 11 July 2023 pdf icon PDF 545 KB


Budget Performance - Quarter 1- 2023/24 pdf icon PDF 611 KB

Additional documents:


AGREED that Cabinet:


a)      note the General Fund projected unfavourable outturn variance of £0.130m;


b)      note the Housing Revenue Account projected unfavourable outturn variance of £0.131m 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 £109.711m; and


e)      note the Prudential indicators at Appendix F.


Community Plan Performance - Quarter 1 - 2023/24 pdf icon PDF 430 KB

Additional documents:



AGREED that Cabinet:


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


b)       review the Compliance Report attached as Appendix 2 to the report; and


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


Housing Compliance Performance Report- Quarter 4 22/23 and Quarter 1 23/24 pdf icon PDF 761 KB


AGREED That Cabinet:


a)        note the compliance performance for the end of financial year, the items for action and changes for next financial years reporting; and


b)       Identify any areas of concerns or for further investigation or detail.