Purpose

This is the Quarter 4/Year-End Corporate
Performance and Resources Report for 2022/23

Content

The Cabinet considered
the Corporate Performance and Resources Year-End Quarter 4 Report
for 2022/23 setting out a summary of the progress in delivering the
council’s priority outcomes up to 31 March 2023 with a
particular focus on the final quarter of 2022/23 (January to March
2023) and agreed to:-
 

·        
Review progress against delivering council priorities and capital
schemes alongside budget outturns contained within the report.

·        
Note the key achievements and other issues this quarter in each of
the councils seven priorities set out in the Overview of Corporate
Delivery and Performance

·        
Note the Cash Limit and Non-Cash Limit outturn positions for
2022/23 as set out in section 2.3 and 2.6.

·        
Note the update to the council’s positive investments as set
out in section 2.4.

·        
Note the update on the council’s Contain Outbreak Management
Fund (COMF) investments plan set out in section 2.5.

·        
Note the Dedicated Schools Grant, Housing Revenue Account and
Collection Fund outturn positions as set out in sections 2.7, 2.8,
and 2.9.

·        
Note the appropriations to/from reserves and balances during the
period as set out in section 2.10 and note the resulting reserves
and balances position as of 31 March 2023.

·        
Note the outturn position for the 2022/23 Capital Programme as set
out in section 3.1.

·        
Note the adjustments of capital schemes during the quarter as set
out in section 3.2.

·        
Approve the resourcing of the capital programme as set out in
section 3.3.

·        
Approve the 2022/23 prudential indicators as set out in section
3.4, and

·        
Identify key areas for further investigation and responsibility for
taking forward corrective action to address any existing or outturn
issues or risks.

Alternative options considered

None.