Decision details
Performance and Revenue Outturn 2022 23 (I&E)
Decision Maker: Cabinet Member for Infrastructure and Environment
Decision status: For Determination
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 Infrastructure and Environment portfolio for 2022
23.
Decision:
The Cabinet Member note the update of the Council Plan performance position and the revenue outturn position of the Infrastructure and Environment 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: 11/09/2023
Date of decision: 11/09/2023
Effective from: 19/09/2023
Accompanying Documents:
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