Issue - meetings
2023/24 Quarter 3 Performance and Monitoring Report
Meeting: 11/03/2024 - Policy Committee (Item 60)
60 2023/24 Quarter 3 Performance and Monitoring Report 
PDF 748 KB
This report sets out the projected Revenue and Capital outturn positions for 2023/24 for the General Fund and the Housing Revenue Accounts as at the end of Quarter 3 as well as the performance against the measures of success set out in the Council’s Corporate Plan.
Additional documents:
- Appendix 1 - Recovery Plan Quarter 3 (2023-24), item 60
PDF 150 KB
- Appendix 2 - BFfC Budget Monitoring Report Quarter 3 (2023-24), item 60
PDF 489 KB
- Appendix 3 - Savings Tracker Quarter 3 (2023-24), item 60
PDF 211 KB
- Appendix 4a - Capital Programme Quarter 3 (2023-24), item 60
PDF 152 KB
- Appendix 4b - Capital Programme Quarter 3 (2023-24 to 2025-26), item 60
PDF 164 KB
- Appendix 5 - Corporate Plan Performance Measures Quarter 3 (2023-24), item 60
PDF 284 KB
- Appendix 6 - Corporate Plan Projects & Initiatives Quarter 3 (2023-24), item 60
PDF 1 MB
Minutes:
The Committee received a report setting out the projected revenue and capital outturn positions for 2023/24 for both the General Fund and the Housing Revenue Account as at the end of Quarter 3 (December 2023), as well as performance against the measures of success published in the Council’s Corporate Plan. ... view the full minutes text for item 60
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