Finance and Performance Report 2022-2023

The Finance and Performance Report is used as a key improvement tool for the Authority. It provides a detailed description of the projects, initiatives and services that have taken place over a 6- 12-month period and importantly sets out the progress made against the four Corporate objectives outlined in our Corporate Plan . As well as outlining the progress we have made the report also outlines where further improvement is needed and what our focus is for the future.

Information included within the Finance and Performance report is gathered from a number of different sources including updates from business plans, drawing evidence from strategic reports and data analysis.

The Finance and Performance report provides a detailed view of the activity and performance of the Council.

The report includes the following information:

  • Key achievements;
  • Financial information;
  • Links to National Well-being Goals;
  • Service user voice;
  • Progress against the four Corporate Plan Priorities;
  • What the Regulators have told us;
  • Our focus for the future.

Finance and Performance Report 2022-2023