Issue details

Q4 Budget & Performance Report

 

To review performance for Quarter 4 2020/21 and the final budget outturn for the year.

 

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 final 2020/21 outturn is a £38k overspend.

 

The proportion of performance measures showing an improvement, or remaining the same compared to the same period last year is 70%; this is an improvement on the same period last year. At the end of the quarter, 72% of actions from the delivery plan are identified as complete or had progressed within planned timescales.

 

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 19/03/2021

Decision due: 3 June 2021 by Cabinet

Lead member: Cabinet member finance and corporate services

Lead director: Assistant director Corporate Support

Department: Corporate Support Centre

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

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