Issue details

Quarter 4 Budget & Performance Report

To review performance for Quarter 4 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 final 2021/22 outturn shows a net underspend of £461k.


The proportion of performance measures showing an improvement, or remaining the same compared to the same period last year is 74%. At the end of the quarter, 74% 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: 29/03/2022

Decision due: 26 May 2022 by Cabinet

Lead member: Cabinet member finance, corporate services and planning

Lead director: Director of Resources and Assurance

Department: Corporate Support Centre

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


Agenda items


  • Quarter 4 Budget & Performance Report