Issue - meetings

Members were provided with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2021-22 as at 30 September 2021 (Quarter 2). The 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

-         the appendices which summarised the progress that had been made over the last quarter on each of the deliverables and key measures set out in the Council Plan and the controllable budget position by Cabinet Member Portfolio for 2021-22 as at 30 September 2021.

RESOLVED that the Committee notes (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.