This report sets out the projected revenue and capital outturn positions for 2022/23 for both the General Fund and Housing Revenue Accounts as at the end of Quarter 3.  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 13 March 2023 (Minute 62 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 3 (December 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 3;

Appendix 2 – Capital Programme for Quarter 3;

Appendix 3 – Debt Write-offs;

Appendix 4 - Corporate Plan Measures for Quarter 3;

Appendix 5 – Corporate Plan Projects for Quarter 3;

Appendix 6 – Corporate Plan Measures Charts for Quarter 3.

Resolved:     That the 2022/23 Quarter 3 Performance and Monitoring Report and the recommendations set out and approved by Policy Committee on 13 March 2023 be noted.