Issue - meetings
Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 2 (30 September 2022)
Meeting: 08/12/2022 - Cabinet (Item 203)
Additional documents:
- Enc. 2 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 2 (30 September 2022), item 203
PDF 5 MB
- Enc. 3 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 2 (30 September 2022), item 203
PDF 2 MB
- Enc. 4 for Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 2 (30 September 2022), item 203
PDF 575 KB
Decision:
RESOLVED to:
1) Note the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2022-23 as at 30 September 2022 (Quarter 2);
2) Note the performance information where targets have not met the desired level; and
3) Note the position on General and Earmarked Reserves.
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 30 September 2022 (Quarter 2).
RESOLVED to:
1) Note the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2022-23 as at 30 September 2022 (Quarter 2);
2) Note the performance information where targets have not met the desired level; and
3) Note the position on General and Earmarked Reserves.