Agenda

Scrutiny Budget and Performance Panel - Monday, 12th September, 2022 5.00 pm, CANCELLED

Items
No.	Item
1.	Apologies for absence
2.	Declarations of interest
3.	Minutes of the meeting Monday, 20 June 2022 of Scrutiny Budget and Performance Panel PDF 110 KB View item 3. as DOC 136 KB View the background to item 3. To be approved as a correct record for signing by the Chair.
4.	Quarter One Performance Monitoring Report 2022-2023 PDF 480 KB View item 4. as DOCX 520 KB View the background to item 4. Report of the Deputy Chief Executive attached.
5.	Capital and Balance Sheet Monitoring Report Q1 PDF 142 KB View item 5. as DOCX 59 KB View the background to item 5. Report of the Director of Finance attached. Additional documents: Appendix A , item 5. PDF 141 KB Appendix B , item 5. PDF 254 KB
6.	Revenue Budget Monitoring Q1 PDF 187 KB View item 6. as DOCX 72 KB View the background to item 6. Report of the Director of Finance attached. Additional documents: Appendix 1 , item 6. PDF 40 KB Appendix 2 , item 6. PDF 20 KB Appendix 3 , item 6. PDF 44 KB Appendix 4 , item 6. PDF 73 KB View as DOCX (6./5) 23 KB