Issue details
Quarter 3 Budget & Performance Report
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 type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 27/11/2020
Decision due: 25 February 2021 by Cabinet
Lead member: Cabinet member finance and corporate services
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
- 25/02/2021 - Quarter 3 Budget & Performance Report
Agenda items
- 25/02/2021 - Cabinet Quarter 3 Budget & Performance Report 25/02/2021
Documents
- Quarter 3 Budget & Performance Report