Decision details
PERFORMANCE MONITORING AND BUDGET MONITORING/FORECAST OUTTURN 2021-22 AS AT QUARTER 2 (30 SEPTEMBER 2021)
Decision status: Deleted
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To provide Cabinet with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2021-22, as at 30 September 2021 (Quarter 2).
Decisions:
Cabinet was provided with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2021-22, as at 30 September 2021 (Quarter 2).
This report presented:
- the Council Plan performance and financial budget monitoring and forecast outturn data;
- the Performance Summary which set out the progress the Council was making on delivering the Council Plan with a focus on the achievement of the Council Plan priorities;
- the Revenue Budget Position and Financial Summary which provided an overview of the Council’s overall budget position and forecast outturn as at 30 September 2021; and
- appendices that summarised progress on Council Plan deliverables and the controllable budget position by Cabinet Member Portfolio for 2021-22 as at 30 September 2021.
Further reports would be considered at Audit Committee and Council in accordance with the Budget Monitoring Policy and Financial Regulations.
RESOLVED – to (1) note the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2021-22 as at 30 September 2021 (Quarter 2); (2) consider whether there are any further actions that should be undertaken to improve performance where it has not met the desired level; and (3) note the position on General and Earmarked Reserves.
Report author: Peter Handford
Publication date: 27/01/2022
Date of decision: 13/01/2022
Decided at meeting: 13/01/2022 - Cabinet
Accompanying Documents: