Purpose

To provide the Cabinet Member with an update of the Council Plan performance position and the revenue outturn position of the Clean Growth and Regeneration portfolio for the financial year 2023 24.

Decision

That the Cabinet Member:

Notes the update of the Council Plan performance position and the revenue outturn position of the Clean Growth and Regeneration portfolio for 2023-24.

Reasons for the decision

The forecast outturn report provides a summary of the expected financial outturn against the Council’s approved budget for the financial year 2023-24.

Alternative options considered

 Not providing this information would prevent Cabinet Members and the public from being aware of current performance and budgetary position against planned targets.