Alert close - icon Fill 1 Copy 10 Untitled-1 tt copy 3 Untitled-1 Untitled-1 tt copy 3 Fill 1 Copy 10 menu Group 3 Group 3 Copy 3 Group 3 Copy Page 1 Group 2 Group 2 Skip to content

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)

172 Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022) pdf icon PDF 917 KB

Additional documents:

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.