Issue details
Quarter 3 Budget & Performance Report
To review performance for Quarter 3 2021/22 and the forecast 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 net overspend of £889k.
The proportion of performance measures showing an improvement, or remaining the same compared to the same period last year is 78%. 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: 02/12/2021
Decision due: 24 February 2022 by Cabinet
Lead member: Cabinet member finance, corporate services and planning
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Paul Harris, Head of corporate performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.
Decisions
- 24/02/2022 - Quarter 3 Budget & Performance Report
Agenda items
- 24/02/2022 - Cabinet Quarter 3 Budget & Performance Report 24/02/2022
Documents
- Quarter 3 Budget & Performance Report