Issue - decisions

Joint Finance and Performance Report, Quarter 3 2022/23

24/03/2023 - Joint Finance and Performance Report, Quarter 3 2022/23

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.