Agenda item
Delivering Our Priorities: Q3 2021/22
(Cabinet Member with Special Responsibility Councillor Whitehead)
Report of Director of Corporate Services (report published on 28 February 2022)
Minutes:
(Cabinet Member with Special Responsibility Councillor Whitehead)
Cabinet received a report from the Director of Corporate Services that provided members with an update on performance, projects, and resources during the first three quarters of 2021/22 (April – December 2021).
As the report was primarily for noting no options were provided. Officers responded to several questions in relation to the electric bin wagons, flood recovery grant, employee expenses and council tax collection rates.
Resolved unanimously:
(1) That the report be noted.
Supporting documents:
- Delivering Our Priorities Report Q3 2021-22, item 92. PDF 637 KB
- Q3 Highlight Report 2021-22_V2, item 92. PDF 664 KB
- Appendix B GF Service Analysis, item 92. PDF 78 KB
- Appendix C GF Subjective Analysis, item 92. PDF 74 KB
- Appendix D HRA Service Analysis, item 92. PDF 69 KB
- Appendix E General Fund Capital Projects, item 92. PDF 47 KB
- Appendix F HRA Capital Projects, item 92. PDF 178 KB
- Appendix G Reserves Projected Outturn, item 92. PDF 213 KB
- Appendix H Approved Savings Monitoring, item 92. PDF 84 KB