Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
To provide a statement on the Council’s position with regard to its General Fund, Housing Revenue Account (HRA) and capital budgets, corporate objectives, performance indicators and strategic risks.
Cabinet reviewed the provisional forecast outturn position, together withthe performance indicator results, set out in the report and appendices, and identified the following actions:
· Risk Register to be updated
· The underspend in the Planning Service to be addressed so as to prevent staffing levels becoming a risk to the Council
· Explore the possibility of ‘upskilling’ Technical Support Officers to deal with straightforward planning applications
· Focus on training and retaining staff
Report author: Suzy Brandes
Publication date: 05/12/2018
Date of decision: 05/12/2018
Decided at meeting: 05/12/2018 - Cabinet
Effective from: 19/12/2018
Accompanying Documents: