Decision details

Business Management & Monitoring Report - July 2023

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

The business management reports are part of a suite of performance, risk and budget documents which set out our ambitions, priorities, and financial performance.

 

Decision:

The recommendations were approved with an amendment shown in bold:

 

a)              note the report and annexes.

b)              approve the virement in Annex B-2a.

c)               note the use of £0.5m one – off funding (over the next two years) held in the COVID-19 reserve to further extend capacity needed within the Complaints and Freedom of Information (FOI) team within the Customer Service Centre.

 

Report author: Kathy Wilcox

Publication date: 20/09/2023

Date of decision: 19/09/2023

Decided at meeting: 19/09/2023 - Cabinet

Effective from: 28/09/2023

Accompanying Documents: