Issue - meetings
Performance and Budget Monitoring
Meeting: 07/03/2022 - Policy Committee (Item 84)
84 Quarter 3 Performance and Budget Monitoring 
PDF 474 KB
This report sets out the projected revenue and capital outturn positions for 2021/22 for both the General Fund and the Housing Revenue Accounts as at the end of December 2021 (Quarter 3), as well as the performance against the measures of success published in the Council’s Corporate Plan.
Additional documents:
- Appendix 1 - Financial Monitoring for Quarter 3, item 84
PDF 444 KB
- Appendix 2 – Corporate Plan Measures for Quarter 3, item 84
PDF 565 KB
- Appendix 3 - Corporate Plan Measures for Quarter 3 (Charts), item 84
PDF 511 KB
- Appendix 4 - Corporate Plan Projects for Quarter 3, item 84
PDF 499 KB
- Webcast for Quarter 3 Performance and Budget Monitoring
Minutes:
The Director of Finance submitted a report setting out the projected revenue and capital outturn positions for 2021/22 for both the General Fund and the Housing Revenue Accounts as at the end of December 2021 (Quarter 3), as well as performance against the measures of success published in the Council’s ... view the full minutes text for item 84
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