Issue details

End of May 2018 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 outturn for 2018/19 and consider performance for the first two months of the year.

Decision type: Non-key

Decision status: Abandoned

Wards affected: (All Wards);

Notice of proposed decision first published: 11/01/2018

Decision due: 27 September 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.