Decision details

Joint Finance and Performance Report, Quarter 1 2022/23

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


RESOLVED that Cabinet:


A    Noted the forecast outturn position set out within the report in respect of the General Fund for the first quarter (April-June) of 2022/23 of a projected overspend of £80,000 or 0.13 percent of the gross General Fund Budget.


B    Noted the Quarter 1 operational performance and risk management that has been achieved in 2022/23 across all Council services.

Report author: Simon Freeman

Publication date: 23/09/2022

Date of decision: 22/09/2022

Decided at meeting: 22/09/2022 - Cabinet

Accompanying Documents: