Issue details

Q3 Budget and Performance Report - (This is now being considered as two separate reports 'Q3 Budget' and 'Q3 Performance')

To review performance for Quarter 3 2023/24 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.

Decision type: Non-key

Decision status: Abandoned

Wards affected: (All Wards);

Notice of proposed decision first published: 25/07/2023

Decision due: 22 February 2024 by Cabinet

Lead member: Cabinet member finance and corporate services

Lead director: Director of Resources and Assurance, Director of Strategy and Performance

Department: Corporate Support Centre

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