33 Corporate performance - quarter 2 - 2022/23 PDF 70 KB
Part A - Portfolio Progress and Performance
Report of Chief Finance Officer
Lead Cabinet member: Councillor Colin Swansborough
Part B - Financial Performance
Report of Chief Finance Officer
Lead Cabinet member: Councillor Stephen Holt
Additional documents:
Decision:
(Non-key decision):
(1) To note the achievements and progress against Corporate Plan priorities for 2022-23, as set out in Part A of this report.
(2) To note the General Fund, HRA and Collection Fund financial performance for the quarter, as set out in Part B of the report.
Minutes:
The Cabinet considered the report of the Chief Finance Officer, updating members on the Council’s performance against Corporate Plan priority actions, performance indicators and targets for the second quarter of the year 2022-23.
Thanks were expressed to the Service Delivery team for their work during the quarter in collecting council tax and business rates, particular given the current economic climate.
Part B of the report detailed the Council’s financial performance for the same quarter. The Council awaited the details of the financial statement from central government, that was expected later this month.
Resolved (Non-key decision):
(1) To note the achievements and progress against Corporate Plan priorities for 2022-23, as set out in Part A of this report.
(2) To note the General Fund, HRA and Collection Fund financial performance for the quarter, as set out in Part B of the report.
Reason for decisions:
To enable Cabinet members to consider the specific aspects of the Council’s progress and performance.