Issue details
End of 2017/18 corporate budget and performance report
To review revenue and capital outturn for 2017/18, including the treasury management outturn report, debts written off and invite cabinet members to consider performance for the year.
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.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 11/01/2018
Decision due: 28 June 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
- 28/06/2018 - Cabinet End of 2017/18 corporate budget and performance report 28/06/2018
Documents
- End of 2017/18 corporate budget and performance report