Decision details
Quarter 2 Corporate performance and budget report 2015/16
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To consider performance for the first two quarters of 2015/16 and the projected budget outturn for the year.
Decision:
THAT: (a) Cabinet notes the council is currently projecting an overspend of £583k;and (b) Performance for the first six months of 2015/16is considered.
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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.
Publication date: 03/12/2015
Date of decision: 03/12/2015
Effective from: 09/12/2015