Decision details
End of May corporate performance and budget report 2015/16
PDF 40 KBDecision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To invite cabinet members to consider performance for the first two months of 2015/16 and the projected budget outturn for the year.
Decision:
|
THAT:
(a) Cabinet notes the council is currently projecting an overspend of £0.6m; and (b) |
Performance for the first two months of 2015/16is considered.
Reasons for the decision:
To provide assurance that progress is being made towards achievement of the agreed outcomes and service delivery targets, and that the reasons for important areas of actual or potential under-performance are understood and are being addressed to the cabinet’s satisfaction.
Alternative options considered:
Cabinet may: choose to review 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);
Publication date: 23/07/2015
Date of decision: 23/07/2015
Effective from: 29/07/2015