Agenda item

(Cabinet Member with Special Responsibility Councillor Whitehead)

Report of Chief Executive & Section 151 Officer (report published on 30.11.22)

(Cabinet Member with Special Responsibility Councillor Whitehead)

Cabinet received a report from the Chief Executive and 151 Officer that provided members with an update on performance, projects, and resources during the first two quarters of 2022/23 (April – September 2022).

No options were provided as the report was for commenting and noting.

Councillor Whitehead proposed, seconded by Councillor Hamilton-Cox:-

“That the recommendations, as set out in the report, be approved.”

Councillors then voted:-

Resolved unanimously:

(1)        That the update on performance, projects, and resources for Quarter 2 2022/23 be noted.

(2)        That the use of the latest projected outturn figures to provide a mid-year reviewed budget position which will form the basis for future monitoring and outturn within 2022/23 be approved and referred to full Council for noting.

Officers responsible for effecting the decision:

Chief Executive

151 Officer

Reasons for making the decision:

Performance, project, and resource monitoring provides a link between the Council Plan and operational achievement, by providing regular updates on the impact of operational initiatives against strategic aims.