Decision details

End of September corporate budget and performance report 2017/18

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To provide assurance that progress is being made towards achievement of the agreed revenue 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:

 

The projected financial outturn and performance for the first six months of 2017/18 were reviewed and cabinet determined any additional actions required to achieve improvement.

Alternative options considered:

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

Wards Affected: (All Wards);

Contact: Steve Hodges, Directorate services team leader Email: sthodges@herefordshire.gov.uk Tel: 01432 261923.

Publication date: 16/11/2017

Date of decision: 16/11/2017

Effective from: 23/11/2017

Accompanying Documents:

  • End of September corporate budget and performance report 2017/18