Decision details
Performance and Revenue Outturn 2023-24 (IE)
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 2023
24.
Decision:
That the Cabinet Member:
Notes the update of the Council Plan performance position and the revenue outturn position of the Infrastructure and Environment portfolio for 2023-24.
Reasons for the decision:
The outturn report provides a summary of the expected financial performance and use of resources against the Council’s approved budget for the financial year 2023-24. The outturn position supports the development of budgets in both the short The outturn report provides a summary of the expected financial performance and use of resources against the Council’s approved budget for the financial year 2023-24. The outturn position supports the development of budgets in both the short and medium term.medium term.
Alternative options considered:
Not providing this information would prevent the Cabinet Members from being aware of current performance and budgetary information and is not considered a viable option.
Publication date: 05/09/2024
Date of decision: 05/09/2024
Effective from: 13/09/2024
Current call-in Count: 0
Accompanying Documents:
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