Issue - meetings
2022/23 Quarter 4 Performance Report
Meeting: 10/07/2023 - Policy Committee (Item 17)
17 2022/23 Quarter 4 Performance Report 
PDF 387 KB
This report sets out the provisional revenue and capital outturn positions for the Council’s General Fund and Housing Revenue Account (HRA) for 2022/23 as well as performance against the measures of success published in the Council’s Corporate Plan.
Additional documents:
- Appendix 1 - General Fund Outturn, item 17
PDF 103 KB
- Appendix 2 - Housing Revenue Account (HRA) Outturn 2022-23, item 17
PDF 95 KB
- Appendix 3 - Capital Programme Outturn, item 17
PDF 250 KB
- Appendix 4 - Savings, item 17
PDF 111 KB
- Appendix 5 - Delivery Fund, item 17
PDF 161 KB
- Appendix 6 - Reserves Position as at 31st March 2023, item 17
PDF 115 KB
- Appendix 7 - Corporate Plan Monitoring for Quarter 4 2022-23 (Measures & Projects), item 17
PDF 4 MB
- Appendix 8 - Corporate Plan Measures for Quarter 4 (Charts), item 17
PDF 597 KB
- Appendix 9 - Debt Write-Offs , View reasons restricted (17/10)
Minutes:
The Committee considered a report setting out the provisional revenue and capital outturn positions for the Council’s General Fund and Housing Revenue Account (HRA) for 2022/23 and the performance against the measures of success set out in the Council’s Corporate Plan. The following documents were attached to the report:
· Appendix ... view the full minutes text for item 17
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