Decision Maker: Cabinet, Scrutiny and Overview Committee
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
To provide Cabinet with 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. Integrated reporting in this way gives EMT and Members the opportunity to examine any areas of concern and decide on the appropriate action.
(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.
Report author: Suzy Brandes
Publication date: 12/02/2018
Date of decision: 07/02/2018
Decided at meeting: 07/02/2018 - Cabinet
Effective from: 22/02/2018