Decision details

Performance and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 2 (I&E)

Decision Maker: Cabinet Member for Infrastructure and Environment

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To provide the Cabinet Member with an update of the Council Plan performance position and the revenue budget position of the Infrastructure and Environment portfolio for 2022-23 up to the end of September 2022 (Quarter 2).


That the Cabinet Member:


a)      Notes the report and considers whether there are any further actions that should be undertaken to address performance, where it has not met the desired level.


Reasons for the decision:

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


To determine whether further action is required to address areas of under/over 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: 02/12/2022

Date of decision: 02/12/2022

Effective from: 10/12/2022

Accompanying Documents: