Issue details
Q1 Performance Monitoring and Budget Report
PDF 201 KBQ1 Performance Monitoring and Budget report including: Revenue Plan; Capital Plan; Treasury Management and Prudential Indicators.
In addition, in relation to the procurement and delivery of a new finance system (key decision 15/05/24), the report will also seek approval for delegated authority to the Corporate Director Resources in consultation with the Chief Executive, Deputy Leader and Leader to award the contract and approve funds (estimated up to a total of £5.2m) from the LGR Reserve for one-off external and internal implementation and associated costs following conclusion of the procurement process at the end of August 2024.
Decision type: Key
Reason Key: Affect on communities;
Decision status: Recommendations Approved
Notice of proposed decision first published: 21/11/2023
Anticipated restriction: Part exempt - View reasons
Decision due: 20 Aug 2024 by Executive
Lead member: Deputy Leader & Executive Member for Finance & Resources
Lead director: Corporate Director of Resources
Contact: Gary Fielding, Corporate Director of Resources Email: gary.fielding@northyorks.gov.uk Email: gary.fielding@northyorks.gov.uk.
Consultation process
Meetings
Consultees
Management Board
Agenda items
- 20/08/2024 - Executive Quarterly Performance and Budget Monitoring Report 20/08/2024
Documents
- Q1 Performance Monitoring and Budget Report