Decision
Analysis
outcome: Recommendations were approved by the Executive.
summary: The decision involves reviewing key performance indicators, revenue budget, capital programme, prudential and treasury management indicators, and a local government reorganisation internal programme dashboard.
topline: The Executive has decided to approve recommendations on financial and performance data for Q4 2024/25.
reason_contentious: This issue is not particularly contentious as it mainly involves reviewing financial and performance data.
affected_stakeholders: ["Executive", "Local Government Staff"]
contentiousness_score: 2
political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.
URL: https://reigate-banstead.moderngov.co.uk/ieDecisionDetails.aspx?ID=1167
Decision Maker: Executive
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Purpose: This report provides an overview of the council's performance for Q4 2024/25 including key performance indicator (KPI) reporting as well as the revenue and capital outturn for 2024/25 which includes an update on treasury management for Q4.
Content: RESOLVED that the Executive RECOMMENDS to: (i) Note the Key Performance Indicators for Q4 2024/25 as detailed in the report and at Annex 1; (ii) Note the Revenue Budget and Capital Programme provisional outturns for Q4 2024/25 as detailed in the report and Annexes 2 and 3; (iii) Note the Prudential and Treasury Management Indicators at Annex 4 and the Q4 Treasury Management Performance Update for 2024/25 at Annex 5; (iv) Note the Local Government Reorganisation Internal Programme Dashboard at Annex 6.
Date of Decision: June 19, 2025