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Cabinet. The Cabinet makes most of the council's decisions.
Council performance, first quarter 2022-23
The Cabinet noted the context of councils recovering from the pandemic and the UK-wide cost of living crisis, which are driving up demand and costs. It noted and agreed the general fund revenue position at 30 June 2022, which projects a £10.405M overspend for the year. It noted the capital spending of £13.842M to 30 June 2022, the treasury management indicators, and the Quarter 1 progress on Corporate Plan priorities. It also noted the progress update on improving responses to extreme weather.
Overview and Scrutiny 2022-2027 Committee. Scrutiny committees question decisions and can recommend changes. They don't make the decision.
Quarter 1 council performance, 2022/23
Members scrutinised the council's financial and operational performance to 30 June 2022. They agreed to consider the matters in the report in greater depth, in line with the committee's terms of reference (its formal remit). The Service Director agreed to give members an update from the Recruitment and Retention Steering Group. The Service Director Democratic Services and Communication said the homelessness and accommodation issue would be referred to the Communities Committee.
Cabinet. The Cabinet makes most of the council's decisions.
Council performance: first quarter to 30 June 2023
Cabinet noted and agreed the General Fund revenue outturn position (the spending and income position) at 30 June 2023. It noted the capital outturn position and the Treasury Management Prudential Indicators (limits on borrowing and investment) at 30 June 2023. It also noted the Quarter 1 progress updates on the Corporate Plan priorities, including climate change work.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.