Decision details

Performance and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (CGR)

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 the Council Plan performance position and the revenue budget position of the Clean Growth and Regeneration portfolio for 2022-23 up to the end of June 2022 (Quarter 1).

Decision:

That the Cabinet Member:

 

a)              Notes the current performance and budgetary positions at the end of Quarter 1 and actions being undertaken to address performance,  as set out in section 4 of the report, where it has not met the desired level.

b)              Agrees the proposed actions to address performancce regarding the preparation of a Cabinet report for Chesterfield Staveley Regeneration Route and the review of small business grant criteria for the Green Entrepreneurs Fund.

 

Reasons for the decision:

To inform Members of Performance and Financial information relating to their Portfolio and ensure that appropriate action is taken to address any areas of under-performance.

 

Alternative options considered:

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.

 

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

 

Publication date: 14/09/2022

Date of decision: 14/09/2022

Effective from: 22/09/2022

Accompanying Documents: