Decision details

End of year corporate budget and performance report 2016/17

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To review revenue and capital outturn for 2016/17, including the treasury management outturn report, debts written off and invite cabinet members to consider performance for the year.

Decision:

THAT:

(a)            performance and financial outturn, including debt write off for 2016/17 as set out in appendices A, B, D and E are reviewed and the cabinet identifies any additional actions to be considered to achieve improvement;

(b)           the treasury management outturn report at appendix C be recommended to Council for approval; and

(c)             

the annual performance report at appendix F be approved for publication.

Reasons for the decision:

To review revenue and capital outturn for 2016/17, including the treasury management outturn report, debts written off and invite cabinet members to consider performance for the year.

Alternative options considered:

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.

 

Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.

Publication date: 22/06/2017

Date of decision: 22/06/2017

Effective from: 29/06/2017