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.