Agenda item

Report of Chief Officer Finance. 

The Cabinet Member with particular responsibility for Finance and Resources reported on Delivering Our Priorities Quarter 1, 2023/24.  The Panel had received a report of Cabinet that provided members with an update on performance, projects, and resources during the first quarter of 2023/24. No options had been provided in the report as the report was for commenting and noting. 

The main areas discussed and questions raised were in relation to surpluses, energy costs, property maintenance costs, salary costs, homelessness especially if there is an increase cost to the general fund, White Lund Depot, Williamson Park Cafe, Building Control and transformation costs. 

Resolved:

(1)        That Councillor Hamilton-Cox, Cabinet Member for Finance and Resources, be thanked for his attendance and report to the Panel. 

(2)        That the report be noted.