Quarter 2 2019/20 corporate budget and performance report
To review performance for quarter 2 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.
The 2019/20 outturn is £146k overspend as at the end of September 2019.It is anticipated that this will be addressed within the directorates.
The proportion of performance measures showing an improvement, or remaining the same compared to the same period last year is 63%. This is an improvement on the same period last year
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 06/08/2019
Decision due: 27 November 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.
- 27/11/2019 - Cabinet Quarter 2 2019/20 corporate budget and performance report 27/11/2019
- Quarter 2 2019/20 corporate budget and performance report