End of 2019/20 corporate budget and performance report
To review performance for 2019/20 and the budget outturn.
To provide assurance that progress has being made towards achievement of the agreed revenue budget and service delivery targets, and that the reasons for major variances or potential underperformance are understood and are being addressed to the cabinet’s satisfaction.
The 2019/20 outturn is a £569k underspend as at the end of March 2020.
The proportion of performance measures showing an improvement, or remaining the same
compared to the same period last year is 71%; this is an improvement on the same period last year. At the end of the year, 52% of actions from the delivery plan are identified as complete or had progressed within planned timescales.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 12/05/2020
Decision due: 25 June 2020 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.
- 25/06/2020 - Cabinet End of 2019/20 corporate budget and performance report 25/06/2020
- End of 2019/20 corporate budget and performance report