Issue - meetings
Joint Finance and Performance Report, Quarter 3 2022/23
Meeting: 23/03/2023 - Cabinet (Item 129)
129 Joint Finance and Performance Report, Quarter 3 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 as at the end of the third quarter (April - December) of 2022/23 of a projected overspend of £480,000 or 0.8 percent of the gross General Fund Budget.
B TheQuarter3 operational performanceandrisk managementthathas been achievedin 2022/23across allCouncilservices.
Minutes:
Cabinet received the Quarter 3 Joint Finance and Performance report 2022/23.
Proposed by Councillor James Leppard (seconded by Councillor Russell Perrin) it was:
RESOLVED that Cabinet noted:
A The forecast outturn position set out within the report in respect of the General Fund as at the end of the third quarter (April - December) of 2022/23 of a projected overspend of £480,000 or 0.8 percent of the gross General Fund Budget.
B TheQuarter3 operational performanceandrisk managementthathas been achievedin 2022/23across allCouncilservices.