Issue details

Quarter 2 Budget & Performance Report

 

 

 

To review performance for Quarter 2 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. 

 

The 2020/21 forecast outturn is a £14,790k overspend as at the end of September 2020.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 09/09/2020

Decision due: 26 November 2020 by Cabinet

Lead member: Cabinet member corporate strategy and budget

Lead director: Assistant director Corporate Support (Historic)

Department: Corporate Support Centre

Contact: Paul Harris, Head of corporate performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.

Decisions

Agenda items

Documents

  • Quarter 2 Budget & Performance Report