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.