Issue details

Quarter 1 2023/24 performance report

To receive the Q1 2023/24 performance report including Budget Monitoring Q1 2023/24.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 27/04/2023

Decision due: 14 Sep 2023 by Executive

Considered on: 7 Sep 2023 by Overview and Scrutiny Committee

Lead member: Deputy Leader and Portfolio Holder for Finance, Governance and Organisation, Portfolio Holder for Corporate Policy and Resources

Lead director: Chief Finance Officer, Head of Corporate Policy, Projects and Performance

Contact: David Brown, Finance Manager Email:, Luke Harvey, Project & Performance Team Leader Email: Tel: 01737 276519, Pat Main, Chief Finance Officer Email: Tel: 01737 276063, Jacqueline Aboagye, Finance Manager Email: Tel: 01737 276 302.


Agenda items


  • Quarter 1 2023/24 performance report