This report sets out the projected revenue and capital outturn positions for 2023/24 for both the General Fund and Housing Revenue Accounts as at the end of Quarter 1. 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 25 September 2023 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 1 (June 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 Revenue Financial Monitoring & Performance Quarter 1 (2023/24);

Appendix 2 –          Brighter Futures for Children Budget Monitoring Report Period 3 (2023/24);

Appendix 3 –          Capital Programme Quarter 1 (2023/24);

Appendix 4 –          Corporate Plan Performance Measures (Monthly & Quarterly) Quarter 1 2023/24;

Appendix 5 –          Corporate Plan Projects and Initiatives Quarter 1 (2023/24).

Resolved:       That the 2023/24 Quarter 1 Performance and Monitoring Report and the recommendations set out and approved by Policy Committee on 25 September 2023 be noted.