Issue - meetings

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)

Recommendations approved.

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)