Decision details

2018-19 Q2 Position Statement: Performance, Finance and Risk

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

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.

Decision:

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: