This
report sets out the 2022/23 financial and performance position for
the services reporting as at 31st March
2023 (Quarter 4). The primary focus is on:
·The 2022/23 Revenue and Capital budgets;
and
·The 2022/23 Key Performance Indicators (KPIs) that
relate to the delivery of the Strategic Plan 2019-2045;
·Corporate Risk Register
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 28 Jun 2023 by Cabinet
Lead member: Cabinet Member for Communities, Leisure and Arts
Lead director: Director of Finance and Business Improvement
