Issue - meetings
Business Management & Monitoring Report - October/November 2023
Meeting: 23/01/2024 - Cabinet (Item 11)
11 Business Management & Monitoring Report - October/November 2023 
PDF 677 KB
Cabinet Members: Corporate Services and Finance
Forward Plan Ref: 2023/229
Contact: Louise Tustian, Head of Insight and Corporate Programmes, louise.tustian@oxfordshire.gov.uk / Kathy Wilcox, Head of Financial Strategy, kathy.wilcox@oxfordshire.gov.uk
Report by Executive Director of Resources and Section 151 Officer (CA11)
The Cabinet is RECOMMENDED to
a) note the report and annexes.
b) note the virements in Annex 2b
Additional documents:
- Annex A - Performance - November 2023 Cabinet V2, item 11
PDF 159 KB
- Annex B - Finance - November 2023 Cabinet, item 11
PDF 1 MB
Decision:
Recommendations approved.
Minutes:
Cabinet considered a report presenting the September 2023 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.
Councillor Levy moved, and Councillor Roberts seconded the recommendations and they were approved.
RESOLVED to:-
a) note the report and annexes.
b) note the virements set out in Annex 2b to the report