Decision details
End of January corporate budget and performance report 2016/17
PDF 109 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 ten months of 2016/17 and the projected budget outturn for the year.
Decision:
THAT:
(a) performance for the first ten months of 2016/17 be reviewed and any
further actions to secure improved performance be determined.
Reasons for the decision:
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.
Alternative options considered:
Cabinet may: choose to review financial and operational performance more or less
frequently; or request alternative actions to address any identified areas of underperformance, including referral to the relevant scrutiny committee.
Publication date: 09/03/2017
Date of decision: 09/03/2017
Effective from: 16/03/2017