Issue - meetings

Cabinet was provided with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2021-22, as at 30 September 2021 (Quarter 2).

This report presented:

-      the Council Plan performance and financial budget monitoring and forecast outturn data;

-      the Performance Summary which set out the progress the Council was making on delivering the Council Plan with a focus on the achievement of the Council Plan priorities;

-      the Revenue Budget Position and Financial Summary which provided an overview of the Council’s overall budget position and forecast outturn as at 30 September 2021; and

-      appendices that summarised progress on Council Plan deliverables and the controllable budget position by Cabinet Member Portfolio for 2021-22 as at 30 September 2021.

Further reports would be considered at Audit Committee and Council in accordance with the Budget Monitoring Policy and Financial Regulations.

RESOLVED – to (1) note the update of Council Plan performance and the Revenue Budget position/forecast outturn for 2021-22 as at 30 September 2021 (Quarter 2); (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.