Issue details

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.

Decisions

Agenda items

Documents

  • End of 2019/20 corporate budget and performance report