Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To provide Cabinet with an update of Council
Plan performance and the Revenue Budget/forecast outturn for
2022-23 as at Quarter 1 (30 June 2022)
RESOLVED to:
1) Note the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2022-23 as at 30 June 2022 (Quarter 1);
2) Consider whether there are any further actions that should be undertaken to improve performance where it has not met the desired level; and
3) Note the position on General and Earmarked Reserves.
Report author: Esther Croll
Publication date: 13/10/2022
Date of decision: 13/10/2022
Decided at meeting: 13/10/2022 - Cabinet
Effective from: 21/10/2022
Accompanying Documents: