Decision details
Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 2 (30 September 2022)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To provide Cabinet with an update of Council
Plan performance and the Revenue Budget/forecast outturn 2022-23 as
at Quarter 2 (30 September 2022)
Decision:
RESOLVED to:
1) Note the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2022-23 as at 30 September 2022 (Quarter 2);
2) Note the performance information where targets have not met the desired level; and
3) Note the position on General and Earmarked Reserves.
Report author: Esther Croll
Publication date: 08/12/2022
Date of decision: 08/12/2022
Decided at meeting: 08/12/2022 - Cabinet
Effective from: 16/12/2022
Accompanying Documents:
- 20221130125738_001893_0003376_PHR137720221101Enc1Cabinetv005ModGovPerformanceandBudgetMonitoring
PDF 936 KB - Enc. 2 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 2 (30 September 2022)
PDF 5 MB
- Enc. 3 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 2 (30 September 2022)
PDF 2 MB
- Enc. 4 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 2 (30 September 2022)
PDF 575 KB