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.