11 FINANCIAL AND PERFORMANCE REVIEW REPORT - THIRD QUARTER 2023-24
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Additional documents:
Decision:
That the contents of the report and appendices be noted, and continue to monitor and challenge the Council’s service and financial performance for this period.
Minutes:
The Deputy Leader presented the Financial Position Balance Report highlighting major projects funding received. The revenue budget and capital budget at the end of the year would be balanced.
The Leader then introduced the Performance Monitoring Reports providing indicators of the performance of individual council services against set priorities:
- priority 1 – One Council delivering for Local People;
- priority 2 – A Successful and Sustainable Growing Borough;
- priority 3 – Healthy, Active and Safe Communities;
- priority 4 – Town Centres for All.
72% of indicators were meeting their targets. The Leader went through each set of priorities, inviting portfolio holders to comment.
Resolved: That the contents of the report and appendices be noted, and
continue to monitor and challenge the Council’s service and
financial performance for this period.