Decision details

Quarter 2 2019/20 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 quarter 2 2019/20 and the budget outturn.

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. 

 

The 2019/20 outturn is £146k overspend as at the end of September 2019.It is anticipated that this will be addressed within the directorates.

The proportion of performance measures showing an improvement, or remaining the same compared to the same period last year is 63%.  This is an improvement on the same period last year

Decision:

That:

Cabinet reviewed performance and financial outturn for quarter 2 2019/20, as set out in appendices A - H,  and did not identify any additional actions to be considered to achieve future improvement.

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.

Publication date: 27/11/2019

Date of decision: 27/11/2019

Effective from: 04/12/2019

Accompanying Documents:

  • Quarter 2 2019/20 corporate budget and performance report