Issue - meetings

Q1 FINANCE AND PERFORMANCE REPORT 23/24

Meeting: 19/09/2023 - Cabinet (Item 11)

11 FINANCIAL & PERFORMANCE REVIEW REPORT - FIRST QUARTER 2023/24 pdf icon PDF 442 KB

Additional documents:

Decision:

That the contents of the attached report and appendices be noted, and the Council’s service and financial performance for this period continue to be monitored and challenged.

 

Minutes:

The Deputy Leader presented the Financial Performance review report, in particular the Revenue Budget which showed that the Council was in a much better position than it was the previous year.

 

The Leader then introduced the Performance Indicators. The Portfolio Holders went through the figures pertaining to their respective portfolio.

 

Following up on the 4th Priority the Leader concluded with a note on the vibrant town centre and multi award winning market which was now thriving compared to the less favourable situation it was in five years earlier.

 

Resolved:     That the contents of the attached report and appendices be noted, and the Council’s service and financial performance for this period continue to be monitored and challenged.

 

Watch the debate here