Decision details
Performance and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 3 (I&E)
Decision Maker: Cabinet Member for Infrastructure and Environment
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 budget
position of the Infrastructure and Environment portfolio for 2022
23 up to the end of December 2022 (Quarter 3).
Decision:
|
That the Cabinet Member
a) Notes the update of the Council Plan performance and the Revenue Budget position/forecast outturn for 2022-23 as at 31 December 2022. |
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 Members from being aware of current performance and budgetary information.
Publication date: 22/03/2023
Date of decision: 22/03/2023
Effective from: 30/03/2023
Accompanying Documents:
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