This 2021/22 Quarter 4 Performance and Monitoring Report was presented to Policy Committee on 11 July 2022 and sets out the provisional revenue and capital outturn positions for the Council’s General Fund and Housing Revenue Account (HRA) for 2021/22.  The report also sets out performance against the measures of success published in the Council’s Corporate Plan.

Darren Carter, Director of Finance, submitted a report, which had been considered by Policy Committee on 11 July 2022 (Minute 18 refers) setting out the projected revenue and capital outturn positions for 2021/22 for the General Fund and the Housing Revenue Accounts as at the end of March 2022 (Quarter 4).  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 31st March 2022;

·         Appendix 7 – Corporate Plan Measures for Quarter 4;

·         Appendix 8 – Corporate Plan Measures for Quarter 4 (Charts);

·         Appendix 9 – Corporate Plan Projects for Quarter 4;

·         Appendix 10 – Debt Write-Offs (not for publication).

Resolved:     That the 2021/22 Quarter 4 Performance and Monitoring Report and the recommendations set out and approved by Policy Committee on 11 July 2022 be noted.