Decision details
End of year corporate budget and performance report 2016/17
PDF 110 KBDecision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To review revenue and capital outturn for 2016/17, including the treasury management outturn report, debts written off and invite cabinet members to consider performance for the year.
Decision:
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THAT: (a) performance and financial outturn, including debt write off for 2016/17 as set out in appendices A, B, D and E are reviewed and the cabinet identifies any additional actions to be considered to achieve improvement; (b) the treasury management outturn report at appendix C be recommended to Council for approval; and (c) |
the annual performance report at appendix F be approved for publication.
Reasons for the decision:
To review revenue and capital outturn for 2016/17, including the treasury management outturn report, debts written off and invite cabinet members to consider performance for the year.
Alternative options considered:
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.
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Publication date: 22/06/2017
Date of decision: 22/06/2017
Effective from: 29/06/2017