Issue - meetings
Business Management and Monitoring Report - September 2024
Meeting: 19/11/2024 - Cabinet (Item 154)
154 Business Management and Monitoring Report - September 2024 
PDF 1 MB
Cabinet Member: Finance
Forward Plan Ref: 2024/211
Contact Officer: Kathy Wilcox, Head of Corporate Finance
Kathy.wilcox@oxfordshire.gov.uk
Report by Executive Director of Resources and Section 151
Officer (CA15).
The Cabinet is
RECOMMENDED to
a) Note the
report and annexes.
b)
Approve the virement requests in Annex B-2a and note
the requests in Annex B-2b.
c) Approve an introduction of a new charge in 2024/25 for monitoring
of biodiversity net gain compliance.
d)
Approve the increased
charges in 2024/25 for the Disclosure and Barring Service (DBS)
Additional documents:
- BMMR Annex A - Performance - September 2024 (Cabinet), item 154
PDF 275 KB
- BMMR Annex B - Finance September 2024 COMBINED, item 154
PDF 1 MB
- BMMR Annex C - CAP Q2 2024, item 154
PDF 236 KB
- BMMR Annex D - EDI - September 2024, item 154
PDF 128 KB
Decision:
Recommendations approved.
Minutes:
Cabinet considered a report presenting the September 2024 performance, risk, and finance position for the council. The business management reports were part of a suite of performance, risk and budget documents which set out the council’s ambitions, priorities, and financial performance.
Councillor Dan Levy, Cabinet Member for Finance, presented
the report and explained the reasons for the performance exceptions illustrated
by the indicators set out in the report and annexes.
Councillor Levy moved and Councillor Roberts seconded the
recommendations, and they were approved.
RESOLVED to:-
a)
Note the
report and annexes.
b) Approve the virement requests in Annex B-2a and note
the requests in Annex B-2b.
c)
Approve an introduction of
a new charge in 2024/25 for monitoring of biodiversity net gain compliance.
d) Approve the increased charges in 2024/25 for the Disclosure
and Barring Service (DBS)