Issue - meetings

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.

Cabinet considered the financial positon for Quarter Two and the regular performance review report for the same quarter – July – September 2023/24.

At the end of the second quarter the general fund budget showed a positive variance of £7000 had been achieved and the projected outcome on the General Fund Revenue account for the year was £16.836m.  This represented a positive outturn of £21,000 for the year.

The performance report had been produced using new business intelligence tools in order to automate and improve the monitoring, analysis and reporting of Council performance.  The Council was up to 79% on target with the new indicators.  More information was given in paragraph 1.6.

The Leader went through the report which showed the performance indicators against the Council’s priorities, bringing in the Portfolio Holders as and when appropriate.

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