Issue details
End of June 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 quarter of the year.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 16/08/2018
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.
Decisions
Agenda items
- 27/09/2018 - Cabinet End of June 2018 Corporate Budget and Performance Report 27/09/2018
Documents
- End of June 2018 Corporate Budget and Performance Report