Issue - decisions

Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022)

13/10/2022 - Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 1 (30 June 2022)

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.