Issue - meetings

Joint Finance and Performance Report, Quarter 2 2022/23

Meeting: 01/12/2022 - Cabinet (Item 83)

83 Joint Finance and Performance Report, Quarter 2 2022/23 pdf icon PDF 297 KB

Additional documents:

Decision:

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.

Minutes:

Cabinet received the Quarter 2 Joint Finance and Performance Report for 2022/23.

 

Proposed by Councillor Dan Swords (seconded by Councillor Alastair Gunn) it was:

 

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.