Issue - meetings
Quarter Three 2021/22 Performance Report
Meeting: 17/02/2022 - Cabinet (Item 116)
116 Quarter Three 2021/22 Performance Report 
PDF 61 KB
(Report of the Leader of the Council)
Additional documents:
- Appendix 1 Quarter Three 2021/22 Performance Report, item 116
PDF 1 MB
- Appendix 2 Quarter Three 2021/22 Performance Report, item 116
PDF 326 KB
- Appendix 3 Quarter Three 2021/22 Performance Report, item 116
PDF 799 KB
- Appendix 4 Quarter Three 2021/22 Performance Report, item 116
PDF 2 MB
Minutes:
Report of the Leader of the Council to provide the Committee with a performance update and financial health-check. This report was considered by Corporate Scrutiny Committee on 1st February 2022.
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RESOLVED |
That Cabinet
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approved that the General Fund budgets are revised to reflect the forecast savings and associated projected net underspend at Quarter 3 of £895k.
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(Moved by Councillor J Oates and seconded by Councillor R Pritchard) |
Meeting: 01/02/2022 - Corporate Scrutiny Committee (Item 49)
49 Quarter Three 2021/22 Performance Report PDF 60 KB
(Report of the Leader of the Council)
Additional documents:
Minutes:
The Committee received the Quarterly Performance Report Q3 which included a performance update and financial health-check, and following review by this Committee the report would be presented to Cabinet on 17th February 2022.
The Committee sought clarifications in the following areas:
- Under the Corporate Plan Project and Corporate Risk Register, the Committee noted the potential risk in terms of impacts on costs on projects (for example, energy costs impacting on raw material costs)
- Under the Regeneration Projects update, the Committee noted that there would be a Solway update at the March 2022 Corporate Scrutiny Committee meeting and welcomed this. In respect of Future High Street Fund item the Committee noted the position regarding negotiation for vacant possession of Middle Entry, and the Committee requested a confidential update focussed on the progress in respect of the position on Middle Entry vacant possession and the Co-operative site. In addition a further update on the marketing of the Amington Local Centre was requested including on the general position and timing.
- In terms of the Net Zero Carbon Project Highlight Report it was noted that Infrastructure Safety & Growth Scrutiny would lead the scrutiny consideration of this.
- In terms of the Corporate Capital Strategy and in particular with regard to the Council’s investments in Property Funds, a question was raised on what proportion of the Property Funds were not invested in property (for example in Government bonds and other financial instruments). The Vice-Chair also drew members’ attention to the Treasury Management training on 9th February.
RESOLVED that the report be accepted.
(Moved by Councillor Dr S Peaple and seconded by Councillor A Cooper)
The Assistant Director Finance then left the meeting.
