Agenda item
Delivering Our Priorities: Performance, Projects and Resources, Q1 2022-23
(Cabinet Member with Special Responsibility Councillor Whitehead)
Report of Chief Executive (report published on 6 September 2022)
Minutes:
Cabinet Member with Special Responsibility Councillor Whitehead)
Cabinet received a report from the Chief Executive to provide members with an update on performance, projects, and resources during the first quarter of 2022/23 (April – June 2022).
As the report was primarily for commenting and noting no options were provided.
It was proposed by Councillor Whitehead, seconded by Councillor Wood and unanimously resolved:-
Resolved unanimously:
(1) That the report be noted.
Reasons for making the decision:
Robust, meaningful, and timely information on the council’s key projects and success measures provides an important perspective on the direction of the organisation in delivering its strategic priorities under its Policy Framework.
Supporting documents:
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DELIVERING OUR PRIORITIES REPORT Q1 2022-23, item 27.
PDF 247 KB -
Q1 Highlight Report, item 27.
PDF 585 KB
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Appendix B GF Service Analysis Q1 22-23, item 27.
PDF 79 KB
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Appendix C GF Subjective Analysis Q1 22-23, item 27.
PDF 75 KB
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Appendix D HRA Service Analysis Q1 22-23, item 27.
PDF 69 KB
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Appendix E GF Capital Q1 22-23, item 27.
PDF 57 KB
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Appendix F HRA Capital Q1 22-23, item 27.
PDF 68 KB
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Appendix G Reserves Projected Outturn, item 27.
PDF 101 KB
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Appendix H Approved Savings Monitoring Q1 22-23, item 27.
PDF 88 KB
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Appendix I - Service Analysis Q1 2022-23, item 27.
PDF 365 KB