Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To receive the Q4 2022/23 performance
report
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: