Decision details
Quarter Four 2022/23 Performance Report
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Quarter Four 2022/23 Performance
Report
Decisions:
Report of the Leader of the Council to provide the Committee with an overview of Council performance, risk and financial health-check towards achieving the strategic projects detailed within the Corporate Plan and Medium-Term Financial Strategy. The information contained within the report covers performance for the final quarter of the financial year (January to March 2023). Corporate Scrutiny considered the report on 20th June 2023.
Members asked for the following updates within the Quarter Four report:
Layout of document, page 23/15 - current risk matrix calculation – requested additional numbers around this on a separate page for better visualisation.
From page 25/17 - target dates required.
Page 26/18 – Risk control measure status - arrow to right but nothing to identity what this means (key on page 21/13 represents something different).
Warning statuses – would like to see action plans built in as well against those items deemed as issues - either as an appendix or notes to a further action plan (as with the corporate risk on the original matrix).
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RESOLVED:
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That Cabinet
endorsed the contents of the report and;
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2. |
Approved for each of the projects detailed with the capital outturn section of the Financial Health check report (Appx 1), the re-profiling of the budget into the authority’s Capital Programme for 2023/24 (total £29.154m)
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(Moved by Councillor T Jay and seconded by Councillor A Cooper)
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Report author: Zoe Wolicki
Publication date: 11/08/2023
Date of decision: 29/06/2023
Decided at meeting: 29/06/2023 - Cabinet
Accompanying Documents:
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