Integrated Performance Report - Quarter 1, 2023/24

July 19, 2023 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 approve the recommendations outlined in the Integrated Performance Report for Quarter 1 of 2023/24, which provides an overview of the council's progress, performance, and financial position.

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 1 - Performance Dashboard.pdf
Integrated Performance Report - Quarter 1 202324.pdf
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
Appendix 3 - Finance Quarter 1 Detailed Report.pdf
Appendix 2 - Finance Quarter 1 Summary.pdf

Details

OutcomeRecommendations Approved
Decision date19 Jul 2023
Subject to call-inYes