Decision details
End of 2018/19 corporate budget and performance report
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To review performance for 2018/19 and the budget outturn for the year.
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:
That:
(a) Performance and financial outturn for 2018/19, including debt write off, as set out in appendices A, B, D and F were reviewed and no additional outcomes were identified;
(b) the treasury management outturn report at appendix C be recommended to Council for approval; and
(c) delegated authority be given to the Assistant Director People and Performance to produce and publish the final year end performance report
Alternative options considered:
1. Cabinet may: choose to review financial and operational performance more or less frequently; or request alternative actions to address any identified areas of under-performance, including referral to the relevant scrutiny committee.
Wards Affected: (All Wards);
Contact: Paul Harris, Head of corporate performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.
Report author: Paul Harris
Publication date: 25/06/2019
Date of decision: 25/06/2019
Decided at meeting: 25/06/2019 - Cabinet
Effective from: 02/07/2019
Accompanying Documents:
- End of 2018/19 corporate budget and performance report PDF 179 KB
- Appendix A - revenue outturn PDF 82 KB
- Appendix B - capital outturn PDF 99 KB
- Appendix C - treasury management outturn PDF 111 KB
- Appendix D - debt write offs PDF 60 KB
- Appendix E - savings PDF 427 KB
- Appendix F(i) - overview PDF 586 KB
- Appendix F(ii) - Adults and communities scorecard PDF 608 KB
- Appendix F(iii) - Children and families scorecard PDF 532 KB
- Appendix F(iv) - Economy and place scorecard PDF 448 KB
- Supplement - Appendix E - savings (amended) PDF 608 KB