Decision details

Performance and Budget Monitoring/Forecast Outturn 2021-22 as at Quarter 2

Decision Maker: Cabinet Member for Clean Growth & Regeneration

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To provide the Cabinet Member with an update of progress and performance against relevant Council Plan priorities and the revenue budget position of the Clean Growth and Regeneration portfolio for 2021-22 up to the end of September 2021 (Quarter 2).

Decision:

That the Cabinet Member:

a) Notes the strong performance and budget management position outlined in this report.

b) Considers whether there are any further actions that should be undertaken to enhance performance levels beyond the targets currently set.

Reasons for the decision:

11.1 To inform Members of Performance, Financial and Risk information relating to their Portfolio.

11.2 To determine whether further action is required to address areas of under/over performance.

Alternative options considered:

6.1 Information on Performance and Finance is provided to ensure the Cabinet Member is aware of progress against the Council’s strategic objectives outlined in the Council Plan.

6.2 Not providing this information would prevent the Cabinet Members from being aware of current performance and budgetary information.

Publication date: 20/01/2022

Date of decision: 19/01/2022

Effective from: 28/01/2022

Accompanying Documents: