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: