Decision details

End of 2019/20 corporate budget and performance report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To review performance for 2019/20 and the budget outturn.

To provide assurance that progress has being made towards achievement of the agreed revenue budget and service delivery targets, and that the reasons for major variances or potential underperformance are understood and are being addressed to the cabinet’s satisfaction.

The 2019/20 outturn is a £569k underspend as at the end of March 2020.

The proportion of performance measures showing an improvement, or remaining the same

compared to the same period last year is 71%; this is an improvement on the same period last year. At the end of the year, 52% of actions from the delivery plan are identified as complete or had progressed within planned timescales.

Decision:

That:

(a) Cabinet reviewed  performance and financial outturn for 2019/20, as set out in appendices A, B, D, E, F and G, and did not identify any additional actions to be considered to achieve future improvement; and

(b) The treasury management outturn report at appendix C be recommended to Council for approval.

 

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.

Wards Affected: (All Wards);

Contact: Paul Harris, Head of Corporate Performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.

Publication date: 25/06/2020

Date of decision: 25/06/2020

Effective from: 02/07/2020

Accompanying Documents:

  • End of 2019/20 corporate budget and performance report