Issue - meetings

Council Monitoring Quarter 1

Meeting: 28/09/2023 - Cabinet (Item 17)

17 Council Monitoring Quarter 1 pdf icon PDF 2 MB

Report by the Chief Executive.

Additional documents:

Minutes:

17.1     The Cabinet considered a report by the Chief Executive.

 

17.2     It was RESOLVED to:

 

1)    note the latest monitoring position for the Council;

 

2)    note the addition of the new Prudential Indicators information at Appendix 2 of the report

3)    undertake a broader engagement exercise in autumn 2023 to inform RPPR planning for 2024/25 and beyond.

Reason

 

17.3     The report sets out the Council’s position and year-end projections for the Council Plan targets, Revenue Budget, Capital Programme, and Savings Plan, together with Risks at the end of June 2023.