Issue - decisions

Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 2 (30 September 2022)

08/12/2022 - Performance Monitoring and Budget Monitoring/Forecast Outturn 2022-23 as at Quarter 2 (30 September 2022)

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.