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. The reportalso setsout performanceagainst themeasures of success published in the Council’s Corporate Plan.

The Committee considered a report, which had been considered by Policy Committee on 10 July 2023 (Minute 18 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 4 (March 2023).  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 – General Fund Outturn;

Appendix 2 – Housing Revenue Account (HRA) Outturn;

Appendix 3 – Capital Programme Outturn;

Appendix 4 – Savings;

Appendix 5 – Delivery Fund;

Appendix 6 – Reserves Position as at 31^st March 2023;

Appendix 7 – Corporate Plan Monitoring for Quarter 4 2022/23 (Measures & Projects);

Appendix 8 – Corporate Plan Measures Charts for Quarter 4;

Appendix 9 - Debt Write-offs.

Resolved:    That the 2022/23 Quarter 4 Performance and Monitoring Report and the recommendations set out and approved by Policy Committee on 10 July 2023 be noted.