Decision Maker: Executive
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
To receive an update on Q3 2022/23
performance
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: