Issue - decisions

Joint Finance and Performance Report, Quarter 2 2022/23

02/12/2022 - Joint Finance and Performance Report, Quarter 2 2022/23

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.