Decision details
Performance and Revenue Outturn 2022 23 (CGR)
Decision Maker: Cabinet Member for Clean Growth and 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 outturn
position of the Clean Growth and Regeneration portfolio for 2022
23.
Decision:
That the Cabinet Member:
Notes the update of the Council Plan performance position and the revenue outturn position of the Clean Growth and Regeneration portfolio for 2022?23.
Reasons for the decision:
The forecast outturn report provides a summary of the expected financial performance and use of resources against the Council’s approved budget for the financial year 2022-23. The outturn position supports the development of budgets in both the short and medium term.
Alternative options considered:
Not providing this information would prevent the Cabinet Member from being aware of current performance and budgetary information.
Publication date: 06/09/2023
Date of decision: 06/09/2023
Effective from: 14/09/2023
Accompanying Documents:
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