Issue details

End of 2018/19 corporate budget and performance report

 

 

To review performance for 2018/19 and the budget outturn 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: 09/04/2019

Decision due: 25 June 2019 by Cabinet

Lead member: Cabinet member finance and corporate services

Lead director: Chief executive

Department: Corporate Support Centre

Contact: Paul Harris, Head of corporate performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.

Decisions

Agenda items

Documents

  • End of 2018/19 corporate budget and performance report