Issue details
End of December 2017 corporate budget and performance report
This report is designed to provide assurance that progress is being made towards achievement of the agreed revenue 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. Cabinet is asked to review projected revenue and capital outturn for 2017/18, consider performance for the first nine months of the year and authorise the use of reserves.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 11/01/2018
Decision due: 15 February 2018 by Cabinet
Lead member: Cabinet member finance and corporate services
Lead director: Director for economy, communities and corporate (Historic)
Department: Economy, communities and corporate (Historic)
Contact: Steve Hodges, Directorate services team leader Email: sthodges@herefordshire.gov.uk Tel: 01432 261923.
Decisions
Agenda items
- 15/02/2018 - Cabinet End of December 2017 corporate budget and performance report 15/02/2018
Documents
- Restricted enclosure
- Appendix A - revenue forecast PDF 406 KB
- Appendix B - capital forecast PDF 39 KB
- Appendix C - treasury management forecast PDF 251 KB
- Appendix D - AWB scorecard PDF 351 KB
- Appendix D - CWB scorecard PDF 505 KB
- Appendix D - ECC scorecard PDF 338 KB
- Appendix D - overview PDF 497 KB