Decision
Analysis
outcome: The mid-year assessment of the Council's performance and actions to ensure effective delivery of the Corporate Plan 2024-27 will be noted.
summary: The decision involves reviewing the financial monitoring position of the Council for the first six months of the financial year.
topline: The Cabinet has decided to review the Council's financial performance for the first six months of the year and ensure effective delivery of the Corporate Plan 2024-27.
reason_contentious: This issue may be contentious as it involves financial performance and delivery of key commitments, which can impact various stakeholders.
affected_stakeholders: ["Council members", "Chief Executive", "Leader of the Council", "Cabinet Member for Finance"]
contentiousness_score: 5
political_party_relevance: There are no explicit mentions of political parties in the decision.
URL: https://cardiff.moderngov.co.uk/ieDecisionDetails.aspx?ID=2258
Decision Maker: Cabinet
Outcome:
Is Key Decision?: Yes
Is Callable In?: Yes
Purpose: The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first six months of the financial year.
Content: The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts. This will include an analysis of key variances based on the first six months of the financial year. RESOLVED: that the mid-year assessment of the Council’s performance as set out in this report and Appendix A, including the delivery of key commitments and priorities at the end of Quarter 2 of 2024/25, and the actions being taken to ensure the effective delivery of the Corporate Plan 2024-27 be noted. the response to any recommendations made by the Policy Review and Performance (PRAP) Scrutiny Committee in relation to the draft mid-year assessment be considered and agreed. Authority be delegated to the Chief Executive, in consultation with the Leader of the Council and Cabinet Member for Finance, Modernisation & Performance to make any consequential amendments to the draft mid-year assessment required to reflect the response to PRAP Scrutiny Committee recommendations (agreed under recommendation 2).
Date of Decision: December 12, 2024