RESOLVED:
That the Executive:
1. Note the Key Performance Indicator performance for Q3 2021/22 as detailed in the report and Annex 1.
2. Approve the Key Performance Indicators to be reported on in 2022/23 as detailed in Annex 1.1.
3. Note the Budget Monitoring forecasts for Q3 2021/22 as detailed in the report and at Annexes 2 and 3.