Purpose

To receive the Q4 2022/23 performance
report

Decision

RESOLVED – that the Executive:

(i)              
Note the Key Performance Indicator performance for Q4 2022/23 as
detailed in the report and Annex 1;

(ii)            
Note the Revenue budget outturn for 2022/23 as detailed in the
report and at Annex 2 and approve the recommended budget
carry-forwards to 2023/24;

(iii)          
Note the Capital Programme outturn for 2022/23 as detailed in
the report and at Annex 3 and recommend the additional capital
schemes that were approved during the year totalling £4.038
million to Council for inclusion in the Programme.

RECOMMENDS that the Council at its meeting on 20 July 2023:

(iv)          
Approve additional capital schemes that were approved during the
year totalling £4.038 million for inclusion in the
Programme.