Issue details

Q1 Performance Monitoring and Budget Report

Q1 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

Documents

  • Q1 Performance Monitoring and Budget Report