Issue - meetings
Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022)
Meeting: 30/11/2022 - Council (Item 93)
Additional documents:
- Enc. 1 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022), item 93
PDF 5 MB
- Enc. 2 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022), item 93
PDF 2 MB
- Enc. 3 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022), item 93
PDF 333 KB
Minutes:
The Managing Director 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 2022-23, as at the end of the first quarter.
On the motion of Councillor S Spencer, duly seconded, it was
RESOLVED to:
Note the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2022-23 as at 30 June 2022 (Quarter 1).