83 Joint Finance and Performance Report, Quarter 2 2022/23 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.