Integrated Performance Report - Quarter 4, 2023/24

April 17, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to receive the Integrated Performance Report for Quarter 4 of 2023/24, providing an overview of the council's progress, performance, and financial position in relation to its strategic plans.

Full council record
Purpose

This quarterly Integrated Performance Report
provides an overview of Staffordshire County Council’s
progress and performance in delivering against our Strategic Plan
and Corporate Delivery Plan, and our financial position in relation
to our Medium Term Financial Strategy.

Supporting Documents

Appendix 5 - Capital Forecast Outturn 202324.pdf
Appendix 6 - Financial Health Indicators 202324.pdf
Appendix 7 - Prudential Indicators.pdf
Appendix 4 - Revenue Forecast Outturn 202324.pdf
Integrated Performance Report - Quarter 4 202324.pdf
Appendix 1 - Performance Dashboard.pdf
Appendix 2 - Finance Quarter 4 Summary.pdf
Appendix 3 - Finance Quarter 4 Detailed Report.pdf

Details

OutcomeRecommendations Approved
Decision date17 Apr 2024
Subject to call-inYes