Issue details

Quarter 2 Budget & Performance Report

To review performance for Quarter 2 2021/22 and the final budget outturn for the year.


To provide assurance that progress has being made towards delivery 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 forecast 2021/22 outturn shows a net underspend of £152k.


The proportion of performance measures showing an improvement, or remaining the same compared to the same period last year is 73%. At the end of the quarter, 66% of actions from the delivery plan are identified as complete or are progressing within planned timescales.


Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 28/09/2021

Decision due: 25 November 2021 by Cabinet

Lead member: Cabinet member corporate strategy and budget

Lead director: Assistant director Corporate Support (Historic)

Department: Corporate Support Centre

Contact: Paul Harris, Head of corporate performance Email: Tel: 01432 383675.


Agenda items


  • Quarter 2 Budget & Performance Report