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.

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