Decision details
End of September corporate budget and performance report 2017/18
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To provide assurance that progress is being made towards achievement of the agreed revenue 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:
The projected financial outturn and performance for the first six months of 2017/18 were reviewed and cabinet determined any additional actions required to achieve improvement.
Alternative options considered:
1. Cabinet may: choose to review financial and operational performance more or less frequently; or determine alternative actions to address any identified areas of underperformance, including referral to the relevant scrutiny committee.
Wards Affected: (All Wards);
Contact: Steve Hodges, Directorate services team leader Email: sthodges@herefordshire.gov.uk Tel: 01432 261923.
Publication date: 16/11/2017
Date of decision: 16/11/2017
Effective from: 23/11/2017
Accompanying Documents:
- End of September corporate budget and performance report 2017/18