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.