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.

 

 

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