GENERAL COMMITTEE MEETING REPORT - 14 AUGUST 2023 · Committee to Council report

ORDINARY MEETING                                                                    17 AUGUST 2023


Meeting dated 14 August 2023 outlining July 2023 year to date financial performance against budget,
including changes to the financial performance report with the inclusion of key financial sustainability
indicators.

6.4. BUDGET REVIEW 1 (BR1) FOR THE 2023/24 FINANCIAL YEAR
That Council note the report by the Manager Financial Services (Acting) to the General Committee
Meeting dated 14 August 2023 and
A. approve the proposed changes to the Budget and Schedule of Fees and Charges for the 2023/24
financial year as outlined in the Revised Budget Financial Statements provided in Attachments 1 - 5
to the report.
B. Pursuant to section 192 of the Local Government Regulation 2012, adopt for the 2023/24 financial
year the updated Debt Policy, which is provided as Attachment 6 to the report.

6.5. OPERATIONAL PLAN 2022-23 Q4 QUARTERLY REPORTING
That Council note the report by the Chief Executive Officer (Acting) to the General Committee
Meeting dated 14 August 2023 regarding the 2022-23 Operational Plan and:
   A. Note the progress report for the Q4 2022-2023 Operational Plan to 30 June 2023 provided
      as Attachment 1; and
   B. Note the status of Council's Key Performance Indicators provided as Attachment 2.

Committee Recommendation
That the report of the General Committee Meeting dated 4 August 2023 be received and the
recommendations therein be adopted except where dealt with by separate resolution.