Decision details

Quarter 4 2022/23 performance report

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To receive the Q4 2022/23 performance report

Decision:

RESOLVED – that the Executive:

(i)               Note the Key Performance Indicator performance for Q4 2022/23 as detailed in the report and Annex 1;

(ii)             Note the Revenue budget outturn for 2022/23 as detailed in the report and at Annex 2 and approve the recommended budget carry-forwards to 2023/24;

(iii)           Note the Capital Programme outturn for 2022/23 as detailed in the report and at Annex 3 and recommend the additional capital schemes that were approved during the year totalling £4.038 million to Council for inclusion in the Programme.

RECOMMENDS that the Council at its meeting on 20 July 2023:

(iv)           Approve additional capital schemes that were approved during the year totalling £4.038 million for inclusion in the Programme.

 

Wards Affected: (All Wards);

Contact: Luke Harvey, Project & Performance Team Leader Email: Luke.Harvey@reigate-banstead.gov.uk Tel: 01737 276519.

Report author: Luke Harvey

Publication date: 26/06/2023

Date of decision: 22/06/2023

Decided at meeting: 22/06/2023 - Executive

Accompanying Documents: