Performance and Revenue Outturn Q2 (HAT)

December 6, 2023 Cabinet Member for Highways, Assets and Transport (Cabinet member) Approved View on council website
Full council record

Purpose

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

Decision

That the Cabinet Member:

 

Notes the
update of the Council Plan performance position and the forecast revenue outturn
position of the Highways Assets and Transport portfolio for 2023-24 as at
Quarter 2.

Supporting Documents

Performance and Revenue Outturn Q2 HAT.pdf
Appendix 2 - Highways Assets and Transport Performance Report Quarter 2 2023 24.pdf
Appendix 3 - Key Service Plan Performance Indicators Q2.pdf

Details

OutcomeRecommendations Approved
Decision date6 Dec 2023
Subject to call-inYes