Decision details

Performance and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (HAT)

Decision Maker: Cabinet Member for Highways, Assets and Transport

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To provide the Cabinet Member with an update of the Council Plan performance position and the revenue budget position of the Clean Growth and Regeneration portfolio for 2022-23 up to the end of June 2022 (Quarter 1).


That the Cabinet Member:


Notes the current performance and budgetary positions at the end of Quarter 1

andactions being undertaken to address performance,  as set out in section 4 of

the report, where it has not met the desired level.



Reasons for the decision:

To ensure there is clear understanding of Members of performance and finance in relation to the Highways Assets and Transport Portfolio and that approprite remedial action is taken to address underperformance

Alternative options considered:

Information on Performance and Finance is provided to ensure the Cabinet Member is aware of progress against the Council’s strategic objectives outlined in the Council Plan.


            Not providing this information would prevent the Cabinet          Members from being aware of current performance and     budgetary information

Publication date: 01/09/2022

Date of decision: 30/08/2022

Effective from: 09/09/2022

Accompanying Documents: