Issue - meetings

Council 2.2.22 Performance Monitoring and Budget Monitoring/Forecast Outturn 2021-22 as at Quarter 2 (30 September 2021)

 

 

Meeting: 02/02/2022 - Council (Item 9)

9 Performance Monitoring and Budget Monitoring/Forecast Outturn 2021-22 as at Quarter 2 (30 September 2021) - Managing Director & Executive Director Corporate Services & Transformation pdf icon PDF 7 MB

Minutes:

The Executive Director for Corporate Services and Transformation introduced a report, which had been circulated in advance of the meeting, providing Members with an update of Council Plan performance and a forecast outturn for the Revenue Budget for 2021-22, as at the end of the second quarter.

 

On the motion of Councillor S Spencer, duly seconded, it was

 

RESOLVED to note:

 

1)    The update of Council Plan performance and the Revenue Budget position/forecast outturn for 2021-22 as at 30 September 2021 (Quarter 2); and

 

2)    The position on General and Earmarked Reserves.