Issue details

Quarter 2 Budget and Performance

To review performance for Quarter 2 2022/23 and the forecast budget outturn for the year.


To provide assurance that progress has been 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 2022/23 outturn shows a net overspend of £8.7 million after the use of reserves and recovery plan.


The proportion of performance measures showing an improvement, or remaining the same compared to the same period last year is 64%. At the end of the quarter, 82% 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: 07/10/2022

Decision due: 24 November 2022 by Cabinet

Lead member: Cabinet member finance, corporate services and planning

Lead director: Director of Resources and Assurance

Department: Corporate Support Centre

Contact: Appy Reddy, Head of Corporate Performance Email: Tel: 01432 383675.


Agenda items


  • Quarter 2 Budget and Performance