Issue - meetings
Performance Monitoring and Budget Monitoring/Forecast Outturn
Meeting: 15/02/2023 - Council (Item 8)
8 Performance Monitoring and Budget Monitoring/Forecast Outturn 
PDF 937 KB
Additional documents:
- Enc. 2 for Performance Monitoring and Budget Monitoring/Forecast Outturn, item 8
PDF 5 MB
- Enc. 3 for Performance Monitoring and Budget Monitoring/Forecast Outturn, item 8
PDF 2 MB
- Enc. 4 for Performance Monitoring and Budget Monitoring/Forecast Outturn, item 8
PDF 575 KB
Minutes:
The Interim Director of Finance and ICT introduced a report, which had been circulated in advance of the meeting, that provided an update of Council Plan performance and the Revenue Budget/forecast outturn for 2022-23, as at 30 September 2022 (Quarter 2).
On the motion of Councillor S Spencer, duly seconded, it was
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); and
2) Note the position on General and Earmarked Reserves.