Issue details

Performance and Budget Monitoring Q2 (July-Sept 23)

To provide Cabinet with an update of Council Plan performance and the Revenue Budget/forecast outturn for 2023-24 as at 30 September (Quarter 2)

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 21/09/2023

Improvement and Scrutiny Committee: Resources;

Decision due: 23 Nov 2023 by Cabinet

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director - Finance and ICT

Department: Corporate Services & Transformation

Contact: Heather Green, Head of Financial Management and Strategy Email:, Samuel Holmes Email:, Louise Scholes Email:, Eleanor Scriven Email:


  • Performance and Budget Monitoring Q2 (July-Sept 23)