Quarter 3 2023/24 performance report

March 21, 2024 Overview and Scrutiny Committee, Executive, Council (Committee) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to report on performance, the Executive approved the Key Performance Indicators for 2024/25 as detailed in Annex 1.1.

Full council record

Purpose

To receive Q3 performance report 2023/24,
including Budget Monitoring and Treasury Management update.

Decision

RESOLVED –
that the Executive:
 
Approves the Key
Performance Indicators to be reported on in 2024/25 as detailed in
Annex 1.1.

Supporting Documents

Annex 1.1 - 202425 KPIs.pdf
Annex 1 - Q3 202324 KPIs.pdf
Annex 2 - Q3 2023-24 Revenue Budget Monitoring.pdf
Annex 3 - Q3 2023-24 Capital Budget Monitoring.pdf
Q3 Performance Report - FINAL.pdf
Annex 5.1 - Treasury Management Q3 2023-24.pdf
Annex 4 - Financial Sustainability Programme Q3 2023-24.pdf
Annex 6-Focus on homelessness.pdf
Annex 5.2 - Prudential Indicators Q3 2023-24.pdf
240314 OS Minute extract Q3 2023-24 Performance Report.pdf

Details

OutcomeRecommendations Approved
Decision date21 Mar 2024
Subject to call-inYes