Decision details

Quarter 3 2022/23 performance report

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To receive an update on Q3 2022/23 performance

Decision:

RESOLVED – that the Executive:

(i)               Note the Key Performance Indicator performance for Q3 2022/23 as detailed in the report and Annex 1;

(ii)              Approve the Key Performance Indicators to be reported on in 2023/24 as detailed in Annex 1.1; and

(iii)            Note the Budget Monitoring forecasts for Q3 2022/23 as detailed in the report and at Annexes 2 and 3 and the progress update on the Financial Sustainability Programme at Annex 4.

Recommend to Council to:

(iv)            Approve the recommended £4.46m increase in the Capital Programme for investment in housing and parking assets, funded from Section 106 and Strategic Community Infrastructure Levy resources, that were approved during the quarter.

Corporate Priorities : A great council.;

Wards Affected: (All Wards);

Contact: David Brown, Finance Manager Email: David.Brown@reigate-banstead.gov.uk, Luke Harvey, Project & Performance Team Leader Email: Luke.Harvey@reigate-banstead.gov.uk Tel: 01737 276519, Pat Main, Chief Finance Officer Email: pat.main@reigate-banstead.gov.uk Tel: 01737 276063.

Publication date: 28/03/2023

Date of decision: 23/03/2023

Decided at meeting: 23/03/2023 - Executive

Accompanying Documents: