45 Joint Finance and Performance Report, Quarter 1 2022/23 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.