To review performance for Quarter 4 2020/21 and the final budget outturn for the year.

To provide assurance that progress has being made towards achievement of the agreed revenue budget and service delivery targets, and that the reasons for major variances or potential under-performance are understood and are being addressed to the cabinet’s satisfaction. 

The final 2020/21 outturn is a £38k overspend.

The proportion of performance measures showing an improvement, or remaining the same compared to the same period last year is 70%; this is an improvement on the same period last year. At the end of the quarter, 72% of actions from the delivery plan are identified as complete or had progressed within planned timescales.