Purpose

To provide the Cabinet Member with an update of the Council Plan performance position and the revenue outturn position of the Infrastructure and Environment portfolio for 2023 24.

Decision

 That the Cabinet Member:

Notes the update of the Council Plan performance position and the revenue outturn position of the Infrastructure and Environment portfolio for 2023-24.

Reasons for the decision

 The outturn report provides a summary of the expected financial performance and use of resources against the Council’s approved budget for the financial year 2023-24. The outturn position supports the development of budgets in both the short The outturn report provides a summary of the expected financial performance and use of resources against the Council’s approved budget for the financial year 2023-24. The outturn position supports the development of budgets in both the short and medium term.medium term.

Alternative options considered

Not providing this information would prevent the Cabinet Members from being aware of current performance and budgetary information and is not considered a viable option.