Issue details

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.

Decisions

Agenda items

Documents

  • Quarter 2 2019/20 corporate budget and performance report