Decision details
End of September Corporate Budget and Performance Report
Decision 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 six months of 2016/17 and the projected budget outturn for the year.
Decision:
Recommendation(s)
THAT:
(a) Cabinet notes the council is projected to spend within budget in
2016/17; and
(b) Performance for the first six months of 2016/17 is 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: 03/11/2016
Date of decision: 03/11/2016
Effective from: 10/11/2016