Issue details

Quarter 4 Budget & Performance Report

To review performance for Quarter 4 2022/23 and report the provisional financial outturn for revenue and capital budgets for the year ended 31 March 2023, subject to external audit.


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 2022/23 outturn shows a net overspend of £5.6 million after the use of reserves and recovery plan actions.


The proportion of performance measures showing an improvement, or remaining the same compared to the same period last year is sixty-six per cent. At the end of the quarter, seventy-five per cent 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: 19/05/2023

Decision due: 22 June 2023 by Cabinet

Lead member: Cabinet member finance and corporate services

Lead director: Director of Resources and Assurance

Department: Corporate Support Centre

Contact: Kevin Lloyd, Performance Team Lead Email: Tel: 01432 383401, Appy Reddy, Head of Corporate Performance Email: Tel: 01432 383675, Amy Pitt, Director of Strategy and Performance Email: Tel: 01432 383758.


Agenda items


  • Quarter 4 Budget & Performance Report