Issue details

4th Quarter Financial Update & Performance Monitoring Report

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

Department: Finance

Contact: Paul Holland Email: paulholland@maidstone.gov.uk.

Decisions

Agenda items

Documents

  • 4th Quarter Financial Update & Performance Monitoring Report