Q1 Budget & Performance Report
To review performance for Quarter 1 2021/22 and the final budget outturn for the year.
To provide assurance that progress has being made towards delivery 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 forecast 2021/22 outturn shows a £65k overspend.
The proportion of performance measures showing an improvement, or remaining the same compared to the same period last year is 54%. At the end of the quarter, 60% of actions from the delivery plan are identified as complete or are progressing within planned timescales.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 12/05/2021
Decision due: 30 September 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.
- 30/09/2021 - Q1 Budget & Performance Report
- 30/09/2021 - Cabinet Q1 Budget & Performance Report 30/09/2021