Decision details
Quarter 4 performance report 2021/22
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To receive the Q4 2021/22 performance
report.
Decision:
RESOLVED:
That the Executive:
1. Noted the Key Performance Indicator performance for Q4 2021/22 as detailed in the report and Annex 1.
2. Noted the Revenue Budget outturn for 2021/22 as detailed in the report and at Annex 2 and approved the recommended budget carry-forwards to 2022/23.
3. Noted the Capital Programme outturn for 2021/22 as detailed in the report and at Annex 3.
Corporate Priorities : A great council.;
Wards Affected: (All Wards);
Contact: 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.
Report author: Luke Harvey
Publication date: 28/06/2022
Date of decision: 23/06/2022
Decided at meeting: 23/06/2022 - Executive
Accompanying Documents:
- Quarter 4 performance report 2021/22 PDF 209 KB
- Annex 1 - Q4 2021/22 Key Performance Indicators PDF 547 KB
- Annex 2 - Q4 2021/22 Revenue Budget Monitoring PDF 201 KB
- Annex 3 - Q4 2021/22 Capital Budget Monitoring Report PDF 226 KB
- Annex 4 - 2021/22 Budget Carryforwards PDF 105 KB
- Observations for Executive - OS Draft Minutes Item 6 Q4 Performance Report 2021-22 PDF 113 KB