Agenda item
Delivering Our Priorities: Q2 2021-22
- Meeting of Budget and Performance Panel, Tuesday, 14th December 2021 6.00 p.m. (Item 19.)
- View the declarations of interest for item 19.
Report of Director of Corporate Services
Minutes:
The Panel received a report from the Director of Corporate Services that provided an update on the status of corporate projects, performance and resources for the period July-September 2021 (Q2 2021-22).
It was report that Cabinet had considered the Delivering Our Priorities projects, performance and resources report for Q2 2021-22 at its meeting of 7 December 2021. The Panel was now invited to consider the report and raise any comments or questions in relation to its role in scrutinising the Council’s activities and resources.
The Panel went on to ask a number of questions relating to economic activity and the potential ongoing impact of COVID – 19, continued overspends, business rates, General Fund Summary position service variances, feasibility studies, reserves, ongoing projects and social media engagement.
It was noted that areas of significant slippage mainly related to schemes currently within the Council’s Development Pool which are unlikely to proceed in 2021/22. Executive Management Team were reviewing these which may result in significant changes to these values.
Resolved:
The Panel considered, commented and noted the updates on projects, performance and resources from July-September 2021 (Q2).
Supporting documents:
- B&PP Delivering Our Priorities Q2 2021-22, item 19. PDF 201 KB
- Cabinet report Delivering Our Priorities Report Q2 202122, item 19. PDF 708 KB
- Appendix A Delivering Our Priorities Q2 Highlight Report 202122V2, item 19. PDF 257 KB
- Appendix B GF Service Analysis v2, item 19. PDF 78 KB
- Appendix C GF Subjective Analysis v2, item 19. PDF 75 KB
- Appendix D HRA Service Analysis v2, item 19. PDF 69 KB
- Appendix E General Fund Capital, item 19. PDF 46 KB
- Appendix F HRA Capital, item 19. PDF 177 KB
- Appendix G General Fund Reserves, item 19. PDF 213 KB