Decision details
Corporate Planning and Performance
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To review the evidence base, and be advised of proposals for future review/development of the corporate plan and the focus for future performance reporting.
Decision:
THAT:
(a) the evidence base (consisting of the Understanding Herefordshire 2013 assessment, the corporate performance report for 2012/13 and the budget outturn report for 2012/13) be noted, and used to inform future planning, commissioning and decision making;
(b) suggestions for recommendations arising from the Understanding Herefordshire 2013 assessment be discussed by senior management, all Councillors, the Health and Well-being Board and the Herefordshire Partnership Executive Group;
(c) the final outturn for 2012/13 be noted;
(d) the movements to new reserves, outlined in paragraph 8.7 of the report at Appendix C be approved;
(e) the Treasury Management out-turn report be recommended to Council for approval; and
(f) the annual review of the corporate plan be deferred to enable completion of the ongoing work to determine the future role of the council.
Reasons for the decision:
To ensure that future decisions on service priorities, planning and commissioning take full account of the evidence available.
Alternative options considered:
It is open to Cabinet to agree an alternative corporate planning cycle.
Publication date: 21/06/2013
Date of decision: 20/06/2013
Effective from: 27/06/2013