Issue - meetings
Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022)
Meeting: 13/10/2022 - Cabinet (Item 172)
Additional documents:
- Enc. 2 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022), item 172 PDF 5 MB
- Enc. 3 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022), item 172 PDF 2 MB
- Enc. 4 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022), item 172 PDF 333 KB
Minutes:
Councillor S Spencer introduced a report, which had been circulated in advance of the meeting, that provided an update of the Council Plan performance and the Revenue Budget/forecast outturn for 2022/23, as at 30th June 2022 (Quarter 1).
RESOLVED to:
1) Note the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2022-23 as at 30 June 2022 (Quarter 1);
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.