Decision details

Joint Finance and Performance Report, Quarter 2 2022/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


RESOLVED that Cabinet noted:


A    The forecast outturn position set out within the report in respect of the General Fund for the second quarter (April- September) of 2022/23 of a projected overspend of £666,000 or 1.12 percent of the gross General Fund Budget.


B    The Quarter 2 operational performance and risk management that has been achieved in 2022/23 across all Council services.

Report author: Simon Freeman

Publication date: 02/12/2022

Date of decision: 01/12/2022

Decided at meeting: 01/12/2022 - Cabinet

Accompanying Documents: