Decision details

Quarter 1 2022/23 performance report

Decision Maker: Overview and Scrutiny Committee, Executive

Decision status: Deleted

Is Key decision?: No

Is subject to call in?: No

Purpose:

To receive an update on performance in Q1 2022/23.

Decision:

RESOLVED:

That the Executive:

(i)               Note the Key Performance Indicator performance for Q1 2022/23 as detailed in the report and Annex 1;

(ii)             Note the Budget Monitoring forecasts for Q1 2022/23 as detailed in the report and at Annexes 2 and 3;

(iii)           Note the update on the Financial Sustainability Programme (FSP) at Annex 4.

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.

Report author: David Brown

Publication date: 25/10/2022

Date of decision: 20/10/2022

Decided at meeting: 20/10/2022 - Executive

Accompanying Documents: