Agenda item

4th Quarter Financial Update and Performance Monitoring Report

Minutes:

RESOLVED: That the

 

1. Revenue position as at the end of Quarter 4 for 2022/23, including the actions being taken or proposed to improve the position, where significant variances have been identified, be noted;

 

2. Capital position at the end of Quarter 4 for 2022/23 be noted;

 

3. Performance position as at Quarter 4 for 2022/23, including the actions being taken or proposed to improve the position, where significant issues have been identified, be noted;

 

4. Proposed new KPIs for 2023/24 be approved;

 

5. Risk Update, attached at Appendix 3 to the report be noted;

 

6. Recovery & Renewal Update, attached at Appendix 4 to the report be noted;

 

7. UK Shared Prosperity Fund update, attached at Appendix 5 to the report be noted; and

 

8. Uncollectable Business Rates (NNDR) listed at Appendix 6 to the report be approved for write-off.

 

(See Record of Decision)

 

 

Supporting documents: