Decision details

Review of Corporate Plan Progress and Financial Performance -September 2024 Quarter 2

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Purpose:

To report progress against outcome targets linked to Corporate Plan priorities and objectives and to provide an update as to the latest financial performance as measured against the budget.

Decisions:

Members noted the progress made in achieving the Corporate Plan priorities and financial performance for the quarter ended 30 September 2024. It was stated that forecasting would be improved in order to understand performance reporting and it was further stated that parking income would be reviewed in the near future.

Report author: Andrea Papkiewicz

Publication date: 06/12/2024

Date of decision: 03/12/2024

Decided at meeting: 03/12/2024 - Cabinet

Accompanying Documents: