Purpose

To receive the Q1 2023/24 performance report
including Budget Monitoring Q1 2023/24.

Decision

RESOLVED that the Executive:

(i)              
Notes the Key Performance Indicator performance for Q1 2023/24
as detailed in the report and Annex 1;

(ii)            
Notes the Revenue Budget and Capital Programme forecasts for Q1
2023/24 as detailed in the report and Annexes 2 and 3;

(iii)          
Notes the Prudential and Treasury Management Indicators and
Treasury Management Outturn Report for 2022/23 at Annex 4 and the
Quarter 1 Treasury Management Performance Update for 2023/24 at
Annex 5; and

(iv)          
Recommends to Council to approve the Prudential and Treasury
Management Indicators and the Annual Treasury Management Outturn
Report for 2022/23 at Annex 4.