Cabinet:
(1) Noted the Council’s provisional outturn position together with the performance and risk issues contained in this report and Appendices A – C.
(2) Approved the Strategic Risk Register and Matrices set out in Appendices D – E to the report, subject to retaining the previous risk rating for STR 25 (Risk of Designation as a Poorly Performing Planning Authority), rather than decreasing the gross rating from 20 to 9 and net rating from 12 to 9 as proposed in paragraph 18 of the submitted report.
Cabinet
(a) noted the Council’s provisional financial outturn position, together with the overview of Corporate Plan 2016-2021 achievements and performance against key performance indicators set out in the report and appendices A-D attached;
(b) Approved budget rollovers totalling £3,149,007 as detailed in Appendices D(1) General Fund Revenue, D(2) HRA Revenue and D(3) Capital, to be carried forward into the 2017-18 financial year, and
(c) Approved the Strategic Risk Register at Appendix E.
Cabinet
NOTED the Council’s provisional financial position together with the performance and risk matters and contextual information set out in the report and Appendices A-C.
APPROVED the Strategic Risk Register and Matrix set out in Appendix D-E, incorporating the proposed changes set out in paragraph 28 of the report.