Decision details

End of 2018/19 corporate budget and performance report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To review performance for 2018/19 and the budget outturn for the year.

 

To provide assurance that progress is being made towards achievement of the agreed revenue budget and service delivery targets, and that the reasons for major variances or potential under-performance are understood and are being addressed to the cabinet’s satisfaction.

Decision:

That:

(a)  Performance and financial outturn for 2018/19, including debt write off, as set out in appendices A, B, D and F were reviewed and no additional outcomes were identified;

(b)  the treasury management outturn report at appendix C be recommended to Council for approval; and

(c)  delegated authority be given to the Assistant Director People and Performance to produce and publish the final year end performance report

 

Alternative options considered:

1.          Cabinet may: choose to review financial and operational performance more or less frequently; or request alternative actions to address any identified areas of under-performance, including referral to the relevant scrutiny committee.

 

Wards Affected: (All Wards);

Contact: Paul Harris, Head of corporate performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.

Report author: Paul Harris

Publication date: 25/06/2019

Date of decision: 25/06/2019

Decided at meeting: 25/06/2019 - Cabinet

Effective from: 02/07/2019

Accompanying Documents: