Quarter 1 2019/20 corporate budget and performance report
To review performance for quarter 1 2019/20 and the budget outturn.
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: 21/06/2019
Decision due: 25 July 2019 by Cabinet
Lead member: Cabinet member finance and corporate services
Lead director: Assistant Director People and Performance
Department: Corporate Support Centre
Contact: Paul Harris, Head of Corporate Performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.
- 25/07/2019 - Cabinet Quarter 1 2019/20 corporate budget and performance report 25/07/2019
- Quarter 1 2019/20 corporate budget and performance report