Issue - meetings

Joint Finance and Performance Report, Quarter 1 2022/23

Meeting: 22/09/2022 - Cabinet (Item 45)

45 Joint Finance and Performance Report, Quarter 1 2022/23 pdf icon PDF 297 KB

Additional documents:

Decision:

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.

Minutes:

Cabinet received the Quarter 1 joint finance and performance report for 2022/23.

 

Proposed by Councillor Russell Perrin (seconded by Councillor Dan Swords) it was:

 

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.