This report sets out the projected revenue and capital outturn positions for 2022/23 for both the General Fund and the Housing Revenue Accounts as at the end of Quarter 2 (September 2022).  The report also sets out performance against the measures of success published in the Council’s Corporate Plan.

Stuart Donnelly, Financial Strategy & Planning Manager, submitted a report, which had been considered by Policy Committee on 15 December 2022 (Minute 38 refers) setting out the projected revenue and capital outturn positions for 2022/23 for both the General Fund and the Housing Revenue Accounts as at the end of Quarter 2 (September 2022).  The report also summarised performance against the measures of success published in the Council’s Corporate Plan.  The following documents were attached to the report:

Appendix 1 – Financial Monitoring for Quarter 2;

Appendix 2 – Capital Programme for Quarter 2;

Appendix 3 – Corporate Plan Measures for Quarter 2;

Appendix 4 – Corporate Plan Projects for Quarter 2.

Resolved:     That the 2022/23 Quarter 2 Performance and Monitoring Report and the recommendations set out and approved by Policy Committee on 15 December 2022 be noted.