Decision details
Quarter 3 Budget & Performance Report
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To review performance for quarter 3 2020/21 and the budget forecast.
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 under-performance are understood and are being addressed to the cabinet’s satisfaction.
Decision:
That:
Cabinet reviewed performance and financial outturn for quarter 3 2020/21, as set out in appendices A - I, and has not identified any additional actions to be considered to achieve future improvement.
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: 25/02/2021
Date of decision: 25/02/2021
Decided at meeting: 25/02/2021 - Cabinet
Effective from: 04/03/2021
Accompanying Documents:
- Quarter 3 Budget & Performance Report PDF 198 KB
- Appendix A - Revenue forecast PDF 309 KB
- Appendix B - Capital forecast PDF 466 KB
- Appendix C - Treasury Management PDF 262 KB
- Appendix D - Savings delivery PDF 222 KB
- Appendix E - COVID-19 grants PDF 220 KB
- Appendix F - Public Health ring fenced grant PDF 227 KB
- Appendix G - Outbreak Control Resource Plan PDF 131 KB
- Appendix H - Delivery Plan Performance PDF 276 KB
- Appendix I - COVID-19 RIsk Register PDF 115 KB